Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-266-10-10  01-0E5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              60%          100%

Location:                                   Federal Project:
01-VAR                                      NONE

Progress payment No. 008               Payment period ending: 09-12-16
WHITSON INC
PO BOX 240
WILLOW CREEK CA 95573

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              6,075.00        6,075.00
 2. a. Extra Work                           473,759.94        5,017.15
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             479,834.94       11,092.15
 5. Mobilization
 6. Total Work Completed        479,834.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 479,834.94       11,092.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,092.15