Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-061-10-05  01-364324
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-MEN-20-13.8/R32.0                        CSTP-X045(23)

Progress payment No. 009               Payment period ending: 10-29-14
KEN'S WATER TENDER INC
PO BOX 931
WILLOW CREEK CA 95573

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,018,394.00            0.00
 2. a. Extra Work                           284,511.61            0.00
    b. Adustment Comp.                        4,500.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,307,405.61            0.00
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed      1,357,405.61
 7. Deductions                                    0.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,357,405.61        1,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,000.00