Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-247-13-28  11-432784
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%           13%

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

Progress payment No. 001                     Payment period ending: 08-22-25
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                              387,804.63         387,804.63
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                387,804.63         387,804.63
 5. Mobilization
 6. Total Work Completed        387,804.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    387,804.63         387,804.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       387,804.63