Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-08-20  07-0W7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           84%

Location:                                         Federal Project:
07-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 08-20-25
JABRE CONTRACTING INC
1813 MANZANITA LN
MANHATTAN BEACH CA 90266

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               208,339.00               0.00
 2. a. Extra Work                              230,226.65         200,625.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                438,565.65         200,625.47
 5. Mobilization                                33,000.00               0.00
 6. Total Work Completed        471,565.65
 7. Deductions                                  -1,275.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    470,290.65         200,625.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       200,625.47