Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-162-13-11  01-0G1904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              47%          100%

Location:                                   Federal Project:
01-MEN-1-82.0/82.0                          NONE

Progress payment No. 001               Payment period ending: 06-06-16
BUD GARMAN CONSTRUCTION INC
389 N MAIN ST
WILLITS CA 95490

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           464,054.22      464,054.22
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             464,054.22      464,054.22
 5. Mobilization
 6. Total Work Completed        464,054.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 464,054.22      464,054.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 464,054.22