Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-232-15-39  01-0P9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           19%

Location:                                         Federal Project:
01-HUM-299-210.0/22.0                             NONE

Progress payment No. 010                     Payment period ending: 08-20-26
KERNEN CONSTRUCTION
PO BOX 1340
BLUE LAKE CA 95525

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              478,130.95           9,203.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                478,130.95           9,203.27
 5. Mobilization
 6. Total Work Completed        478,130.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    478,130.95           9,203.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,203.27