Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-294-10-02  01-0Q0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           60%

Location:                                         Federal Project:
01-MEN-128-281.0/28.1                             NONE

Progress payment No. 003                     Payment period ending: 10-20-25
POMILIA CIVIL
PO BOX 719
REDWOOD VALLEY CA 95470

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              878,264.19         133,497.93
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                878,264.19         133,497.93
 5. Mobilization
 6. Total Work Completed        878,264.19
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    876,264.19         131,497.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       131,497.93