Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-293-22-46  11-427104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           21%

Location:                                         Federal Project:
11-SD-8-3.0/8.3                                   ACIM-008(1)

Progress payment No. 002                     Payment period ending: 10-20-23
FEC FUTURE CONTRACTORS AND
ENGINEERS INC
184 TECHNOLOGY DRIVE #205
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               544,711.68         446,170.68
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           98,212.20         -30,062.80
 4. Earned Subject to Retention                642,923.88         416,107.88
 5. Mobilization                               324,000.00         108,000.00
 6. Total Work Completed        868,711.68
 7. Deductions                                 -22,198.77          -7,399.59
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    944,725.11         516,708.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       516,708.29