Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-127-10-52  07-2XW804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           45%

Location:                                         Federal Project:
07-VEN-101-400.0/42.9                             NONE

Progress payment No. 003                     Payment period ending: 05-06-26
BURNS PACIFIC CONSTRUCTION INC
3541 OLD CONEJO RD #114
NEWBURY PARK CA 91320

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              673,379.93         277,476.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                673,379.93         277,476.46
 5. Mobilization
 6. Total Work Completed        673,379.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    673,379.93         277,476.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       277,476.46