Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-293-15-22  09-393804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-KER-14-R3.0/3.0                                NONE

Progress payment No. 003                     Payment period ending: 10-03-23
GBA ENGINEERING
18543 YORBA LINDA BLVD - 394
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,094,566.10         174,479.20
 2. a. Extra Work                               30,569.74          30,569.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,125,135.84         205,048.94
 5. Mobilization
 6. Total Work Completed      1,125,135.84
 7. Deductions                                -140,000.00        -140,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    985,135.84          65,048.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        65,048.94