Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-296-21-15  07-504444
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           52%

Location:                                         Federal Project:
07-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 10-20-24
HP COMMUNICATIONS INC
13341 TEMESCAL CANYON RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,435,282.85       2,324,768.46
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              5,435,282.85       2,324,768.46
 5. Mobilization                               491,166.67          24,558.33
 6. Total Work Completed      5,926,449.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,926,449.52       2,349,326.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,349,326.79