Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-051-20-01  11-2N2044
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           17%

Location:                                         Federal Project:
11-SD-8-2.9/11.7                                  NONE
11-IMP-8-R36.4/R39.5

Progress payment No. 001                     Payment period ending: 02-20-25
SB GENERAL ENGINEERING INC
PO BOX 1400
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               103,645.00         103,645.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                103,645.00         103,645.00
 5. Mobilization                                47,500.00          47,500.00
 6. Total Work Completed        151,145.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    151,145.00         151,145.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       151,145.00