Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-113-13-54  10-0S7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-88-13.7/14.0                                NONE
10-ALP-88-0.2/2.4

Progress payment No. 017                     Payment period ending: 11-30-23
US SPECIALTY INSURANCE COMPANY
801 S. FIGUEROA ST #700
LOS ANGELES CA 90017

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,156,159.71          68,000.00
 2. a. Extra Work                              618,117.85               0.00
    b. Adustment Comp.                         469,480.90         466,463.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,243,758.46         534,463.00
 5. Mobilization                               380,000.00               0.00
 6. Total Work Completed      4,623,758.46
 7. Deductions                                  -7,909.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,615,849.46         534,463.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       534,463.00