Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-140-08-56  02-0J1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-LAS-395-R114.5/119.0                           NONE

Progress payment No. 003                     Payment period ending: 10-02-20
EAGLE PEAK ROCK & PAVING INC
PO BOX 879
ALTURAS CA 96101

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               950,515.32               0.00
 2. a. Extra Work
    b. Adustment Comp.                          10,636.69          10,636.69
 3. Materials on Hand
 4. Earned Subject to Retention                961,152.01          10,636.69
 5. Mobilization
 6. Total Work Completed        961,152.01
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    961,152.01          11,636.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,636.69