Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-219-13-36  12-0U3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-VAR                                            NONE

Progress payment No. 007                     Payment period ending: 07-17-25
JABRE CONTRACTING INC
1813 MANZANITA LN
MANHATTAN BEACH CA 90266

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               595,513.80               0.00
 2. a. Extra Work                              267,855.14          26,605.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                863,368.94          26,605.70
 5. Mobilization                                57,000.00               0.00
 6. Total Work Completed        920,368.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    920,368.94          26,605.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,605.70