Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-338-14-03  02-1K8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-LAS-36-123.0/12.3                              NONE

Progress payment No. 004                     Payment period ending: 10-11-24
DIG IT CONSTRUCTION INC.
PO BOX 494
CHESTER CA 96020

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 8,740.00           8,740.00
 2. a. Extra Work                              958,139.67          85,442.18
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                966,879.67          94,182.18
 5. Mobilization
 6. Total Work Completed        966,879.67
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    964,879.67          94,182.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        94,182.18