Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-353-10-38  07-0W2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-2-R18.7                                     NONE

Progress payment No. 003                     Payment period ending: 12-20-25
SPLICE CONSTRUCTION CO INC
28441 RANCHO DE LINDA
LAGUNA NIGUEL CA 92677

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               515,587.10          40,230.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                515,587.10          40,230.00
 5. Mobilization                                14,677.00               0.00
 6. Total Work Completed        530,264.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    530,264.10          40,230.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,230.00