Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-170-21-09  07-504444
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           99%

Location:                                         Federal Project:
07-VAR                                            NONE

Progress payment No. 011                     Payment period ending: 06-20-25
HP COMMUNICATIONS INC
13341 TEMESCAL CANYON RD
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,575,286.90         288,837.84
 2. a. Extra Work                              212,875.14               0.00
    b. Adustment Comp.                          24,880.60               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             14,813,042.64         288,837.84
 5. Mobilization                               491,166.67               0.00
 6. Total Work Completed     15,304,209.31
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,294,209.31         288,837.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       288,837.84