Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-147-10-44  07-2XR704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           67%

Location:                                         Federal Project:
07-LA-1-380.0/40.0                                NONE

Progress payment No. 003                     Payment period ending: 05-20-25
FRYMAN MANAGEMENT INC
18 GOODYEAR #105
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              938,878.21          62,635.84
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                938,878.21          62,635.84
 5. Mobilization
 6. Total Work Completed        938,878.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    938,878.21          62,635.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        62,635.84