Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-138-14-30  07-318204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           69%

Location:                                         Federal Project:
07-VEN-1-4.0/4.2                                  NONE

Progress payment No. 020                     Payment period ending: 05-20-23
FLATIRON-DRILL TECH A JOINT
VENTURE
12121 SCRIPPS SUMMIT DRIVE #4
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            30,068,688.63       1,561,431.10
 2. a. Extra Work                              946,012.05          24,607.23
    b. Adustment Comp.                          25,057.00               0.00
 3. Materials on Hand                        2,139,257.46         639,256.18
 4. Earned Subject to Retention             33,179,015.14       2,225,294.51
 5. Mobilization                             4,208,000.00               0.00
 6. Total Work Completed     35,247,757.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,387,015.14       2,225,294.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,225,294.51