Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-172-09-36  06-1G3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            0%

Location:                                         Federal Project:
06-FRE-99-233.0                                   NONE

Progress payment No. 003                     Payment period ending: 06-20-25
GRUEN ENGINEERING INC
12418 GRUEN ST
PACOIMA CA 91331

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              281,001.17           1,180.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                281,001.17           1,180.80
 5. Mobilization
 6. Total Work Completed        281,001.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    281,001.17           1,180.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,180.80