Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-296-10-34  01-378124                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          73%                             
01-MEN-128-48.6/50.3                    Federal Project:                                
01-MEN-253-3.3/13.4                                     STP-X045(25)                    
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 10-20-14                      
KEN'S WATER TENDER, INC.                                                                
P.O. BOX 931                                                                            
WILLOW CREEK  CA 95573                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         416,574.40      271,958.10                      
2.a. Extra Work                          32,372.65       27,934.96                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          448,947.05      299,893.06                      
5. Mobilization                          37,000.00        1,850.00                      
6. Total Work Completed      485,947.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              485,947.05      301,743.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             301,743.06