Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-021-08-44  07-0W8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           14%

Location:                                         Federal Project:
07-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 01-20-26
POLO ENGINEERING INC
30758 SLOAN CANYON RD
CASTAIC CA 91384

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               177,996.69          92,855.07
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                177,996.69          92,855.07
 5. Mobilization                                98,899.33          32,966.44
 6. Total Work Completed        276,896.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    276,896.02         125,821.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       125,821.51