Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-105-08-50  10-1J5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-STA-108-0.0                                    NONE
10-STA-120-0.0
10-STA-132-0.0

Progress payment No. 008                     Payment period ending: 12-15-20
CHRISP COMPANY
43650 OSGOOD RD
FREMONT CA 94539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,578,089.65           3,692.50
 2. a. Extra Work                                8,134.00               0.00
    b. Adustment Comp.                          25,491.30               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,611,714.95           3,692.50
 5. Mobilization                                16,250.00               0.00
 6. Total Work Completed      1,627,964.95
 7. Deductions                                       0.00          50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,627,964.95          53,692.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        53,692.50