Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-257-11-40  02-1J0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-96-27.8/99.6                               NONE

Progress payment No. 002                     Payment period ending: 08-30-24
HAYES & SONS INC
PO BOX 774
MONTAGUE CA 96064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               701,047.20         274,353.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                701,047.20         274,353.10
 5. Mobilization                                55,000.00               0.00
 6. Total Work Completed        756,047.20
 7. Deductions                                 -40,000.00         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    716,047.20         234,353.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       234,353.10