Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-236-11-48  02-3H3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%          100%

Location:                                         Federal Project:
02-TRI-3-15.3/15.4                                NONE

Progress payment No. 002                     Payment period ending: 02-24-17
KEN'S WATER TENDER, INC.
PO BOX 931
WILLOW CREEK CA 95573

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,475.00           5,475.00
 2. a. Extra Work                              586,102.67           2,524.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                591,577.67           7,999.74
 5. Mobilization
 6. Total Work Completed        591,577.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    591,577.67           7,999.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,999.74