Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-269-14-54  08-1E8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-62-R6.7/9.2                                ACNH-P062(46)
08-SBD-62-29.3/33.6
08-SBD-62-0.0/15.1

Progress payment No. 025                     Payment period ending: 12-15-22
MATICH CORPORATION
PO BOX 10
HIGHLAND CA 92346

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,444,999.41               0.00
 2. a. Extra Work                              481,326.38               0.00
    b. Adustment Comp.                       4,028,296.43               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             25,954,622.22               0.00
 5. Mobilization                               211,240.90               0.00
 6. Total Work Completed     26,165,863.12
 7. Deductions                                -279,144.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,886,719.12               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00