Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-083-12-14  01-0Q9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           93%

Location:                                         Federal Project:
01-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 03-20-26
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                              422,021.46          35,633.62
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                422,021.46          35,633.62
 5. Mobilization
 6. Total Work Completed        422,021.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    422,021.46          35,633.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,633.62