Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-251-12-44  01-378124
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
01-MEN-128-48.6/50.3                        STP-X045(25)
01-MEN-253-3.3/13.4

Progress payment No. 006               Payment period ending: 11-05-14
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.            467,158.40            0.00
 2. a. Extra Work                            82,973.66        6,820.14
    b. Adustment Comp.                       -1,800.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             548,332.06        6,820.14
 5. Mobilization                             37,000.00            0.00
 6. Total Work Completed        585,332.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 585,332.06        6,820.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,820.14