Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-15-40  07-2XN104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%          100%

Location:                                         Federal Project:
07-VEN-150-20.0/32.2                              NONE

Progress payment No. 027                     Payment period ending: 07-20-25
R&R DEMO AND GRADING CORP
1180 S BEVERLY DRIVE #310
LOS ANGELES CA 90035

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           24,565,530.04         643,928.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             24,565,530.04         643,928.25
 5. Mobilization
 6. Total Work Completed     24,565,530.04
 7. Deductions                                       0.00          70,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,565,530.04         713,928.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       713,928.25