Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-115-14-44  07-1XM504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           89%

Location:                                         Federal Project:
07-LA-101-32.0/35.8                               NONE
07-VEN-101-6.0/0.6

Progress payment No. 007                     Payment period ending: 04-20-20
C & W CONSTRUCTION SPECIALTIES
INC
2419 PALMA DRIVE
VENTURA CA 93003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              570,861.52          41,594.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                570,861.52          41,594.54
 5. Mobilization
 6. Total Work Completed        570,861.52
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    560,861.52          41,594.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,594.54