Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-172-10-01  02-3J4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           46%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 06-20-24
JS CONSTRUCTION
PO BOX 743
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               217,492.28         217,492.28
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                217,492.28         217,492.28
 5. Mobilization
 6. Total Work Completed        217,492.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    217,492.28         217,492.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       217,492.28