Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-114-10-57  05-1S5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-1011-6.0/100.1                             NONE
05-MON-1011-6.0/0.6

Progress payment No. 002                     Payment period ending: 03-20-25
BROUGH CONSTRUCTION INC.
634 PRINTZ RD
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              223,074.60         134,419.82
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                223,074.60         134,419.82
 5. Mobilization
 6. Total Work Completed        223,074.60
 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                    193,074.60         104,419.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       104,419.82