Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-017-13-31  09-375304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           98%

Location:                                         Federal Project:
09-KER-58-80.5/81.0                               NONE
09-KER-58-105.6/106.1

Progress payment No. 003                     Payment period ending: 01-17-25
INTERSTATE CIVIL CONSTRUCTION
PO BOX 2819
WRIGHTWOOD CA 92397

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,098,599.54         207,566.40
 2. a. Extra Work
    b. Adustment Comp.                             -38.44             -38.44
 3. Materials on Hand
 4. Earned Subject to Retention              1,098,561.10         207,527.96
 5. Mobilization
 6. Total Work Completed      1,098,561.10
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,093,561.10         202,527.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       202,527.96