Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-296-10-40  02-0K6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           87%

Location:                                         Federal Project:
02-SIS-97-18.0/22.4                               ACNH-P097(45)

Progress payment No. 007                     Payment period ending: 10-20-25
MCCUEN CONSTRUCTION INC
3269 SWETZER RD
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,595,544.21       1,797,341.79
 2. a. Extra Work                              521,712.53          77,862.03
    b. Adustment Comp.
 3. Materials on Hand                           95,357.45        -155,200.00
 4. Earned Subject to Retention             11,212,614.19       1,720,003.82
 5. Mobilization                               920,239.00               0.00
 6. Total Work Completed     12,037,495.74
 7. Deductions                                 -10,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,122,853.19       1,740,003.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,740,003.82