Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-206-09-46  12-0T9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           56%

Location:                                         Federal Project:
12-ORA-22-R3.0/2.9                                NONE

Progress payment No. 002                     Payment period ending: 07-20-24
GRUEN ENGINEERING INC
12418 GRUEN ST
PACOIMA CA 91331

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               366,414.00         336,059.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                366,414.00         336,059.00
 5. Mobilization                                61,750.00          61,750.00
 6. Total Work Completed        428,164.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    428,164.00         397,809.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       397,809.00