Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-268-10-09  07-330304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-10-22.0/30.8                                HSIM-101(857)

Progress payment No. 020                     Payment period ending: 07-20-25
FEC FUTURE CONTRACTORS AND
ENGINEERS INC
184 TECHNOLOGY DRIVE #205
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,925,235.48          -5,289.57
 2. a. Extra Work                              179,344.89          12,175.61
    b. Adustment Comp.                         -29,006.27         -29,006.27
 3. Materials on Hand
 4. Earned Subject to Retention              6,075,574.10         -22,120.23
 5. Mobilization                               702,000.00               0.00
 6. Total Work Completed      6,777,574.10
 7. Deductions                                -322,810.03         134,998.79
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,454,764.07         112,878.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       112,878.56