Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-051-17-32  07-350704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            4%

Location:                                         Federal Project:
07-LA-405-19.2/26.0                               NONE
07-LA-2-R18.7/R18.7
07-LA-105-R2.0/R2.0
07-LA-101-11.8/11.8

Progress payment No. 002                     Payment period ending: 02-20-26
PARSONS TRANSPORTATION GROUP
INC
19900 MACARTHUR BLVD. STE 850
IRVINE CA 92612

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               453,300.34         365,086.36
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                453,300.34         365,086.36
 5. Mobilization
 6. Total Work Completed        453,300.34
 7. Deductions                                 -91,271.59         -91,271.59
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    362,028.75         273,814.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       273,814.77