Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-009-15-04  01-0H4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           23%

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

Progress payment No. 003                     Payment period ending: 01-06-18
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                              667,070.59          33,454.38
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                667,070.59          33,454.38
 5. Mobilization
 6. Total Work Completed        667,070.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    667,070.59          33,454.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,454.38