Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-163-14-23  11-432674
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           10%

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

Progress payment No. 002                     Payment period ending: 06-11-25
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                              315,027.72          36,893.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                315,027.72          36,893.65
 5. Mobilization
 6. Total Work Completed        315,027.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    315,027.72          36,893.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,893.65