Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-168-13-53  08-1J6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           28%

Location:                                         Federal Project:
08-SBD-0-0.0                                      NONE

Progress payment No. 004                     Payment period ending: 06-20-25
PREFERRED GENERAL SERVICES
19622 SHOSHONEE RD
APPLE VALLEY CA 92307

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               167,858.40             851.76
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                167,858.40             851.76
 5. Mobilization
 6. Total Work Completed        167,858.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    167,858.40             851.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           851.76