Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-08-57  01-0P0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%          100%

Location:                                         Federal Project:
01-MEN-1-17.0/101.7                               NONE

Progress payment No. 010                     Payment period ending: 07-20-25
BUD GARMAN CONSTRUCTION
SERVICES INC
24900 N HWY 101
WILLITS CA 94590

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            3,126,013.00          63,599.63
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,126,013.00          63,599.63
 5. Mobilization
 6. Total Work Completed      3,126,013.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,126,013.00          63,599.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,599.63