Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-141-10-41  07-306514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
07-LA-66-0.0/3.2                                  NONE

Progress payment No. 011                     Payment period ending: 05-20-25
PK CONSTRUCTION
1227 JACARANDA PL
UPLAND CA 91784

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               535,479.39               0.00
 2. a. Extra Work                               74,194.20               0.00
    b. Adustment Comp.                          44,958.68          44,958.68
 3. Materials on Hand
 4. Earned Subject to Retention                654,632.27          44,958.68
 5. Mobilization                                19,340.00               0.00
 6. Total Work Completed        673,972.27
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    663,972.27          44,958.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        44,958.68