Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-065-10-58  05-1R1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-1-47.8/47.8                                NONE

Progress payment No. 001                     Payment period ending: 12-18-23
BLAZE ENGINEERING INC
46821 BOX 1201 HWY I
BIG SUR CA 93920

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              738,057.70         738,057.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                738,057.70         738,057.70
 5. Mobilization
 6. Total Work Completed        738,057.70
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    708,057.70         708,057.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       708,057.70