Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-237-11-49  06-0X2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           33%

Location:                                         Federal Project:
06-KER-33-21.8/39.8                               NONE

Progress payment No. 002                     Payment period ending: 08-20-25
DOJA INC
5050 MISSION BLVD
ONTARIO CA 91762

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               288,163.00         139,231.00
 2. a. Extra Work                               34,297.05          34,297.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                322,460.05         173,528.05
 5. Mobilization                               160,000.55         160,000.55
 6. Total Work Completed        482,460.60
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    462,460.60         313,528.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       313,528.60