Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-266-13-01  10-1T5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%          100%

Location:                                         Federal Project:
10-SJ-99-7.9/7.9                                  NONE
10-SJ-99-33.5/33.5
10-STA-99-16.8/16.8

Progress payment No. 004                     Payment period ending: 07-02-25
VALENTINE CORPORATION
111 PELICAN WAY
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              495,035.01           1,615.32
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                495,035.01           1,615.32
 5. Mobilization
 6. Total Work Completed        495,035.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    495,035.01           1,615.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,615.32