Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-055-09-08  07-2XW504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%           17%

Location:                                         Federal Project:
07-LA-110-792.0/82.2                              NONE

Progress payment No. 001                     Payment period ending: 02-20-26
SGV ENTERPRISES INC
615 LAS TUNAS DR SUITE J
ARCADIA CA 91007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               79,655.57          79,655.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 79,655.57          79,655.57
 5. Mobilization
 6. Total Work Completed         79,655.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     79,655.57          79,655.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        79,655.57