Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-326-11-55  07-2XK404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            0%

Location:                                         Federal Project:
07-LA-2-15.8/15.8                                 NONE

Progress payment No. 003                     Payment period ending: 11-20-24
STACY AND WITBECK INC
2800 HARBOR BAY PKWY
ALAMEDA CA 94502

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              303,835.83         201,146.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                303,835.83         201,146.95
 5. Mobilization
 6. Total Work Completed        303,835.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    303,835.83         201,146.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       201,146.95