Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-022-10-40  07-4P8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            0%

Location:                                         Federal Project:
07-VEN-1-1.0/1.3                                  SNHG-P001(703)

Progress payment No. 001                     Payment period ending: 01-20-26
POLO ENGINEERING INC
30758 SLOAN CANYON RD
CASTAIC CA 91384

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                41,495.00          41,495.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 41,495.00          41,495.00
 5. Mobilization                                32,500.00          32,500.00
 6. Total Work Completed         73,995.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     73,995.00          73,995.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        73,995.00