Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-143-13-04  05-1P5374
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           20%

Location:                                         Federal Project:
05-SB-135-15.5/15.8                               NONE

Progress payment No. 004                     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.               473,254.20          35,739.00
 2. a. Extra Work                                1,035.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                474,289.20          35,739.00
 5. Mobilization                                85,500.00               0.00
 6. Total Work Completed        559,789.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    559,789.20          35,739.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,739.00