Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-207-13-46  05-1Q9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           74%

Location:                                         Federal Project:
05-SLO-41-6.7/13.0                                NONE
05-SLO-101-27.0/27.0

Progress payment No. 001                     Payment period ending: 07-20-23
SOUZA CONSTRUCTION INC
PO BOX 3810
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              423,916.02         423,916.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                423,916.02         423,916.02
 5. Mobilization
 6. Total Work Completed        423,916.02
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    413,916.02         413,916.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       413,916.02