Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-219-13-29  11-2N2044
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 07-25-25
SB GENERAL ENGINEERING INC
PO BOX 1400
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               503,410.50          30,579.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                503,410.50          30,579.50
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        553,410.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    553,410.50          30,579.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,579.50