Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-039-11-01  10-1M4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-99-4.6                                     NONE

Progress payment No. 004                     Payment period ending: 01-12-21
DEES BURKE ENGINEERING
CONSTRUCTORS LLC
16 N MARENGO AVE #417
PASADENA CA 91101

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,850.00               0.00
 2. a. Extra Work                              154,848.22           7,031.53
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                156,698.22           7,031.53
 5. Mobilization
 6. Total Work Completed        156,698.22
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    146,698.22           7,031.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,031.53