Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-051-09-21  09-382104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 07-24-24
INTERSTATE CIVIL CONSTRUCTION
PO BOX 2819
WRIGHTWOOD CA 92397

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               857,287.50               0.00
 2. a. Extra Work                               31,730.49               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                889,017.99               0.00
 5. Mobilization
 6. Total Work Completed        889,017.99
 7. Deductions                                    -201.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    888,816.99          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00