Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-358-09-40  07-2XR804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%          100%

Location:                                         Federal Project:
07-LA-1-400.0/43.5                                NONE

Progress payment No. 008                     Payment period ending: 12-20-25
DC TRAFFIC CONTROL
13905 ARTESIA BLVD
CERRITOS CA 90703

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            3,960,114.69         299,132.51
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,960,114.69         299,132.51
 5. Mobilization
 6. Total Work Completed      3,960,114.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,960,114.69         299,132.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       299,132.51