Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-106-11-09  01-440604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-1-38.5/74.5                                NONE

Progress payment No. 003                     Payment period ending: 10-11-19
DARREN TAYLOR CONSTRUCTION
5750 PLEASANT VIEW DR
ANDERSON CA 96007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               524,051.57               0.00
 2. a. Extra Work                               13,817.16               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                537,868.73               0.00
 5. Mobilization                                49,500.00               0.00
 6. Total Work Completed        587,368.73
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    587,368.73           1,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,000.00