Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-356-10-34  08-1R7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           52%

Location:                                         Federal Project:
08-SBD-138-R18.9/19.5                             NONE

Progress payment No. 002                     Payment period ending: 12-20-25
STEVE P. RADOS INC
PO BOX 15128
SANTA ANA, CA 92705

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              395,227.69         314,659.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                395,227.69         314,659.85
 5. Mobilization
 6. Total Work Completed        395,227.69
 7. Deductions                                 -10,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    385,227.69         309,659.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       309,659.85