Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-192-11-33  05-1Q8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-1-1.7/0.0                                   NONE

Progress payment No. 019                     Payment period ending: 06-28-24
R BURKE CORP
PO BOX 957
SAN LUIS OBISPO CA 93406-0957

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            2,943,895.05          -2,173.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,943,895.05          -2,173.49
 5. Mobilization
 6. Total Work Completed      2,943,895.05
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,923,895.05         -22,173.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -22,173.49