Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-190-14-35  05-1T2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-1-41.0/4.2                                 NONE
05-MON-1-41.0/4.1

Progress payment No. 004                     Payment period ending: 06-08-26
BROUGH CONSTRUCTION INC.
530 PAULDING CIR #B
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              404,044.34          38,820.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                404,044.34          38,820.27
 5. Mobilization
 6. Total Work Completed        404,044.34
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    404,044.34          58,820.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        58,820.27