Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-192-13-42  07-2XE504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%          100%

Location:                                         Federal Project:
07-VEN-150-28.8/31.0                              NONE

Progress payment No. 002                     Payment period ending: 07-06-23
R&R DEMO AND GRADING CORP
21777 VENTURA BLVD #245
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              541,649.25         283,328.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                541,649.25         283,328.01
 5. Mobilization
 6. Total Work Completed        541,649.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    541,649.25         283,328.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       283,328.01