Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-189-09-43  11-432564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%          100%

Location:                                         Federal Project:
11-SD-0-0.0                                       NONE

Progress payment No. 004                     Payment period ending: 06-28-25
SB GENERAL ENGINEERING INC
PO BOX 1400
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              749,314.23         303,467.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                749,314.23         303,467.41
 5. Mobilization
 6. Total Work Completed        749,314.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    749,314.23         303,467.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       303,467.41