Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-223-11-42  02-1H2904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%            0%

Location:                                   Federal Project:
02-SIS-5-58.3/58.4                          NONE

Progress payment No. 001               Payment period ending: 06-01-15
HAYES AND SONS, INC.
P.O. BOX 258
HAPPY CAMP, CA 96039

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              9,488.00        9,488.00
 2. a. Extra Work                           605,166.35      605,166.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             614,654.35      614,654.35
 5. Mobilization
 6. Total Work Completed        614,654.35
 7. Deductions                              -15,000.00      -15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 599,654.35      599,654.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 599,654.35