Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-083-14-34  07-0W6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           94%

Location:                                         Federal Project:
07-VAR-5-0.0/40.0                                 NONE

Progress payment No. 007                     Payment period ending: 03-20-26
TRAFFIC LOOPS, CRACKFILLING,
INC
946 S EMERALD ST
ANAHEIM CA 92804

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               770,270.00         579,015.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                770,270.00         579,015.00
 5. Mobilization                                88,000.00          22,000.00
 6. Total Work Completed        858,270.00
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    848,270.00         591,015.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       591,015.00