Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-051-12-45  01-0G1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 09-06-17
BUD GARMAN CONSTRUCTION INC
389 N MAIN ST
WILLITS CA 95490

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 6,975.00           6,975.00
 2. a. Extra Work                              999,914.37           7,057.00
    b. Adustment Comp.                          -6,975.05               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                999,914.32          14,032.00
 5. Mobilization
 6. Total Work Completed        999,914.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    999,914.32          14,032.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,032.00