Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-024-13-43  12-0H15A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-1-4.9/5.5                                  NONE
12-ORA-1-10.5/14.1

Progress payment No. 004                     Payment period ending: 01-20-24
AWI BUILDERS INC
7831 PARAMOUNT
PICO RIVERA CA 90660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                     0.00        -328,000.50
 2. a. Extra Work                              608,651.05         608,651.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                608,651.05         280,650.55
 5. Mobilization
 6. Total Work Completed        608,651.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00           6,517.05
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    608,651.05         287,167.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       287,167.60