Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-054-15-14  01-0Q9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           60%

Location:                                         Federal Project:
01-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 02-20-26
BUD GARMAN CONSTRUCTION INC.
24900 N. HWY 101
WILLITS, CA 95490

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              386,387.84         386,387.84
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                386,387.84         386,387.84
 5. Mobilization
 6. Total Work Completed        386,387.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    386,387.84         386,387.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       386,387.84