Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-055-10-49  12-0R32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           18%

Location:                                         Federal Project:
12-ORA-55-0.2/R17.8                               ACNH-P055(67)

Progress payment No. 010                     Payment period ending: 02-20-26
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,204,306.61       2,350,353.10
 2. a. Extra Work                              908,339.52          94,751.87
    b. Adustment Comp.
 3. Materials on Hand                        1,420,048.00         161,299.96
 4. Earned Subject to Retention             17,532,694.13       2,606,404.93
 5. Mobilization                             5,250,000.00               0.00
 6. Total Work Completed     21,362,646.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,782,694.13       2,606,404.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,606,404.93