Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-079-10-17  08-1R0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           48%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 03-20-26
TECHBLEED
53 GLENFLOW CT
GLENDALE CA 91206

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               145,833.40         145,833.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                145,833.40         145,833.40
 5. Mobilization
 6. Total Work Completed        145,833.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    145,833.40         145,833.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       145,833.40