Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-169-10-05  11-427104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           95%

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

Progress payment No. 010                     Payment period ending: 06-20-24
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.             2,770,261.07         153,456.12
 2. a. Extra Work                               93,810.49           7,351.87
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,864,071.56         160,807.99
 5. Mobilization                               432,000.00               0.00
 6. Total Work Completed      3,296,071.56
 7. Deductions                                -147,444.76         -53,264.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,148,626.80         107,543.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       107,543.99