Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-143-13-00  05-1P5354
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%            3%

Location:                                         Federal Project:
05-SLO-1-12.1/12.2                                NONE

Progress payment No. 003                     Payment period ending: 05-20-24
R BURKE CORP
PO BOX 957
SAN LUIS OBISPO CA 93406-0957

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               510,694.50         245,980.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                510,694.50         245,980.50
 5. Mobilization                                80,750.00          17,000.00
 6. Total Work Completed        591,444.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    591,444.50         262,980.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       262,980.50