Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-299-12-17  02-3E0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-96-23.2/105.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-13-12                      
KENS WATER TENDER INC                                                                   
P O BOX 931                                                                             
WILLOW CREEK CA 95573                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         312,720.00            0.00                      
2.a. Extra Work                          92,772.21            0.00                      
  b. Adjustment Comp.                       337.88            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          405,830.09            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      405,830.09                                                 
7. Deductions                                 0.00       11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              405,830.09       11,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,000.00