Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-168-14-14  09-387704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           48%

Location:                                         Federal Project:
09-KER-58-M116.2/R142.9                           SNHG-P058(134)

Progress payment No. 001                     Payment period ending: 06-16-25
S & B ENGINEERING INC
PO BOX 1400
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               537,574.00         537,574.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                537,574.00         537,574.00
 5. Mobilization
 6. Total Work Completed        537,574.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    537,574.00         537,574.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       537,574.00