Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-011-08-34  07-4W9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-101-9.1/9.1                                NONE

Progress payment No. 010                     Payment period ending: 12-11-23
JABRE CONTRACTING INC
1813 MANZANITA LN
MANHATTAN BEACH CA 90266

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               678,853.00              35.00
 2. a. Extra Work                               19,793.64               0.00
    b. Adustment Comp.                         318,027.16               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,016,673.80              35.00
 5. Mobilization                                72,000.00               0.00
 6. Total Work Completed      1,088,673.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,088,673.80              35.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                            35.00