Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-335-08-43  05-1P5334
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           14%

Location:                                         Federal Project:
05-MON-156-R1.4/1.3                               NONE

Progress payment No. 017                     Payment period ending: 11-20-25
HOSELEY CORPORATION
PO BOX 881386
SAN FRANCISCO CA 94188

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               808,630.00           2,420.00
 2. a. Extra Work                               36,875.25          11,421.44
    b. Adustment Comp.                           9,229.25               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                854,734.50          13,841.44
 5. Mobilization                                94,000.00               0.00
 6. Total Work Completed        948,734.50
 7. Deductions                                 -10,461.85             201.88
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    938,272.65          14,043.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,043.32