Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-147-10-40  07-2XR604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           67%

Location:                                         Federal Project:
07-LA-1-34.9/38.0                                 NONE

Progress payment No. 002                     Payment period ending: 05-20-25
FULL TRAFFIC MAINTENANCE INC
217 LEWIS CT
CORONA CA 92882

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              927,445.15         199,106.43
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                927,445.15         199,106.43
 5. Mobilization
 6. Total Work Completed        927,445.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    927,445.15         199,106.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       199,106.43