Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-155-10-34  02-2J5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           45%

Location:                                         Federal Project:
02-SIS-96-369.0/37.3                              NONE

Progress payment No. 001                     Payment period ending: 05-20-21
HAYES & SONS INC
PO BOX 258
HAPPY CAMP CA 96039

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              293,571.94         293,571.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                293,571.94         293,571.94
 5. Mobilization
 6. Total Work Completed        293,571.94
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    290,571.94         290,571.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       290,571.94