Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-112-12-41  08-1N1214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           75%

Location:                                         Federal Project:
08-SBD-15-180.9/185.5                             NONE

Progress payment No. 004                     Payment period ending: 04-20-26
FERREIRA CONSTRUCTION CO INC
10370 COMMERCE CENTER DR #B20
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,039,612.35           5,250.00
 2. a. Extra Work                              232,000.00         232,000.00
    b. Adustment Comp.                          58,375.93         -11,050.00
 3. Materials on Hand                          522,782.00               0.00
 4. Earned Subject to Retention              1,852,770.28         226,200.00
 5. Mobilization                               175,356.00               0.00
 6. Total Work Completed      1,505,344.28
 7. Deductions                                  -8,247.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -22,620.00         -22,620.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,997,259.28         203,580.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       203,580.00