Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-054-09-13  08-1R7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%          100%

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

Progress payment No. 004                     Payment period ending: 02-04-26
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                              932,667.52         391,083.62
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                932,667.52         391,083.62
 5. Mobilization
 6. Total Work Completed        932,667.52
 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                    922,667.52         396,083.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       396,083.62