Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-152-11-09  09-394104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-INY-395-76.0/77.0                              NONE

Progress payment No. 003                     Payment period ending: 05-16-24
POLO ENGINEERING INC
30758 SLOAN CANYON RD
CASTAIC CA 91384

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               604,875.00         134,397.00
 2. a. Extra Work                               54,229.82          37,273.32
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                659,104.82         171,670.32
 5. Mobilization
 6. Total Work Completed        659,104.82
 7. Deductions                                 -40,000.00         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    619,104.82         131,670.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       131,670.32