Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-232-14-28  05-1S9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-46-42.0/16.7                               NONE
05-SLO-46-42.0/4.2

Progress payment No. 002                     Payment period ending: 07-29-25
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                              290,725.20         200,326.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                290,725.20         200,326.44
 5. Mobilization
 6. Total Work Completed        290,725.20
 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                    260,725.20         170,326.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       170,326.44