Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-113-09-58  02-3H6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%            7%

Location:                                         Federal Project:
02-PLU-89-30.2/R42.2                              TBGP-S089(34)

Progress payment No. 003                     Payment period ending: 04-20-25
DIG IT CONSTRUCTION INC.
PO BOX 494
CHESTER CA 96020

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,268,044.64         325,571.34
 2. a. Extra Work                               36,293.77          28,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,304,338.41         353,571.34
 5. Mobilization
 6. Total Work Completed      1,304,338.41
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,299,338.41         348,571.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       348,571.34