Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-010-14-06  12-0R1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-91-5.4/5.8                                 SNHG-P091(152)

Progress payment No. 003                     Payment period ending: 12-05-23
FERREIRA CONSTRUCTION CO INC
10370 COMMERCE CENTER DR #B-2
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               547,640.50           4,295.50
 2. a. Extra Work                               31,809.93               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                579,450.43           4,295.50
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        629,450.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    629,450.43           4,295.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,295.50