Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-054-15-40  07-2XS804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           60%

Location:                                         Federal Project:
07-LA-5-53.7/53.7                                 NONE

Progress payment No. 002                     Payment period ending: 02-20-26
INTERSTATE CIVIL CONSTRUCTION
P.O. BOX 2819
WRIGHTWOOD, CA 92397

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              257,380.90         181,696.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                257,380.90         181,696.70
 5. Mobilization
 6. Total Work Completed        257,380.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    257,380.90         181,696.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       181,696.70