Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-112-10-27  05-1G7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-1-0.0                                       ACHS-000C(493)
05-SLO-1-0.0
05-SB-246-0.0

Progress payment No. 010                     Payment period ending: 02-04-20
R BURKE CORP
PO BOX 957
SAN LUIS OBISPO CA 934060957

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               484,322.40               0.00
 2. a. Extra Work                               26,424.84               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                510,747.24               0.00
 5. Mobilization                                25,000.00               0.00
 6. Total Work Completed        535,747.24
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    535,747.24          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00