Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-104-13-03  11-433054
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%            2%

Location:                                         Federal Project:
11-SD-15-60.0/6.0                                 NONE

Progress payment No. 002                     Payment period ending: 04-14-26
RAINE GENERAL ENGINEERING INC
PO BOX 228
EL CENTRO CA 92244

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              328,535.44          71,647.42
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                328,535.44          71,647.42
 5. Mobilization
 6. Total Work Completed        328,535.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    328,535.44          71,647.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        71,647.42