Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-355-12-19  11-427104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           41%

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

Progress payment No. 004                     Payment period ending: 12-20-23
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.             1,143,716.67         266,564.78
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -173,599.20
 4. Earned Subject to Retention              1,143,716.67          92,965.58
 5. Mobilization                               410,400.00               0.00
 6. Total Work Completed      1,554,116.67
 7. Deductions                                 -28,118.44               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,525,998.23          92,965.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,965.58