Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-222-12-52  02-2H3004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%          100%

Location:                                   Federal Project:
02-SIS-96-26.7/26.7                         NONE

Progress payment No. 002               Payment period ending: 01-22-16
HAYES & SONS INC
PO BOX 258
HAPPY CAMP CA 96039

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              6,800.00        6,800.00
 2. a. Extra Work                           397,905.50        1,807.14
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             404,705.50        8,607.14
 5. Mobilization
 6. Total Work Completed        404,705.50
 7. Deductions                                    0.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 404,705.50       13,607.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  13,607.14