Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-221-13-30  09-396404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-INY-168-34.2/36.6                              NONE

Progress payment No. 001                     Payment period ending: 08-07-24
SPLICE CONSTRUCTION CO INC
28441 RANCHO DE LINDA
LAGUNA NIGUEL CA 92677

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               549,549.00         549,549.00
 2. a. Extra Work
    b. Adustment Comp.                          -3,000.00          -3,000.00
 3. Materials on Hand
 4. Earned Subject to Retention                546,549.00         546,549.00
 5. Mobilization
 6. Total Work Completed        546,549.00
 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                    506,549.00         506,549.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       506,549.00