Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-234-10-26  11-430364
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           18%

Location:                                         Federal Project:
11-SD-79-20.2/53.0                                NONE

Progress payment No. 002                     Payment period ending: 08-20-25
NATIONWIDE CONTRACTING
SERVICES INC
7660 LIBERTY DR
HUNTINGTON BEACH CA 92647

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               243,864.40         214,764.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                243,864.40         214,764.40
 5. Mobilization                               162,500.00         162,500.00
 6. Total Work Completed        406,364.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    406,364.40         377,264.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       377,264.40