Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-277-14-30  01-0N3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 04-05-24
HEMMINGSEN CONTRACTING CO INC
PO BOX 215
CRESCENT CITY CA 95531

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                13,500.00          13,500.00
 2. a. Extra Work                              531,836.44          25,962.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                545,336.44          39,462.98
 5. Mobilization
 6. Total Work Completed        545,336.44
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    545,336.44          49,462.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        49,462.98