Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-340-15-21  01-0H4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           23%

Location:                                         Federal Project:
01-MEN-101-37.0/40.0                              NONE

Progress payment No. 002                     Payment period ending: 12-06-17
KEN'S WATER TENDER, INC.
PO BOX 931
WILLOW CREEK CA 95573

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              633,616.21         560,989.43
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                633,616.21         560,989.43
 5. Mobilization
 6. Total Work Completed        633,616.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    633,616.21         560,989.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       560,989.43