Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-187-14-28  05-2A0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           18%

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

Progress payment No. 001                     Payment period ending: 07-05-26
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                              111,871.78         111,871.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                111,871.78         111,871.78
 5. Mobilization
 6. Total Work Completed        111,871.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    111,871.78         111,871.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       111,871.78