Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-10-45  08-1R3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-330-296.0/43.9                             NONE

Progress payment No. 010                     Payment period ending: 08-20-25
RIVERSIDE CONSTRUCTION CO INC
4225 GARNER RD
RIVERSIDE CA 92501

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           14,137,651.04           7,943.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             14,137,651.04           7,943.25
 5. Mobilization
 6. Total Work Completed     14,137,651.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,137,651.04           7,943.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,943.25