Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-187-15-48  02-3H2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%          100%

Location:                                         Federal Project:
02-SIS-96-0.0/0.7                                 NONE

Progress payment No. 004                     Payment period ending: 07-06-17
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                              991,333.04         274,334.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                991,333.04         274,334.64
 5. Mobilization
 6. Total Work Completed        991,333.04
 7. Deductions                                  -3,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    988,333.04         274,334.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       274,334.64