Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-009-18-01  07-370704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-126-R2.4/2.4                                HSNH-P126(59)

Progress payment No. 005                     Payment period ending: 11-01-24
POLO ENGINEERING INC
30758 SLOAN CANYON RD
CASTAIC CA 91384

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               682,613.00               0.00
 2. a. Extra Work                               19,869.57               0.00
    b. Adustment Comp.                          23,617.13               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                726,099.70               0.00
 5. Mobilization                                35,962.00               0.00
 6. Total Work Completed        762,061.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    762,061.70               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00