Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-146-07-59  08-1J65U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            2%

Location:                                         Federal Project:
08-RIV-10-R0.0/8.2                                ACIM-102(282)

Progress payment No. 001                     Payment period ending: 05-20-26
FLATIRON DRAGADOS CONSTRUCTORS
INC
12121 SCRIPPS SUMMIT DR #400
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               547,380.96         547,380.96
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                547,380.96         547,380.96
 5. Mobilization
 6. Total Work Completed        547,380.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    547,380.96         547,380.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       547,380.96