Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-111-08-20  01-0P8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           63%

Location:                                         Federal Project:
01-MEN-1-40.0/104.0                               NONE

Progress payment No. 002                     Payment period ending: 04-20-25
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                              590,701.58           5,082.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                590,701.58           5,082.36
 5. Mobilization
 6. Total Work Completed        590,701.58
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    590,701.58           6,082.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,082.36