Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-166-08-43  09-382104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           23%

Location:                                         Federal Project:
09-INY-168-17.5/17.8                              NONE

Progress payment No. 001                     Payment period ending: 06-13-24
INTERSTATE CIVIL CONSTRUCTION
PO BOX 2819
WRIGHTWOOD CA 92397

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               215,434.80         215,434.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                215,434.80         215,434.80
 5. Mobilization
 6. Total Work Completed        215,434.80
 7. Deductions                                    -126.00            -126.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    215,308.80         215,308.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       215,308.80