Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-170-15-59  07-2XJ904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           47%

Location:                                         Federal Project:
07-LA-27-35.0/3.6                                 NONE

Progress payment No. 003                     Payment period ending: 06-20-25
FLO ENGINEERING INC
902 S VANHORN AVE
WEST COVINA CA 91790

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              220,700.38          53,898.97
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                220,700.38          53,898.97
 5. Mobilization
 6. Total Work Completed        220,700.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    220,700.38          53,898.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        53,898.97