Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-328-15-41  12-0U9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           30%

Location:                                         Federal Project:
12-ORA-57-19.6/20.1                               NONE
12-ORA-90-5.1/R5.5

Progress payment No. 001                     Payment period ending: 11-20-25
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               656,656.75         656,656.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                656,656.75         656,656.75
 5. Mobilization                                55,000.00          55,000.00
 6. Total Work Completed        711,656.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    711,656.75         711,656.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       711,656.75