Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-164-14-26  02-3J6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           50%

Location:                                         Federal Project:
02-SIS-96-370.0/37.3                              NONE

Progress payment No. 001                     Payment period ending: 05-20-22
HAYES & SONS INC
PO BOX 774
MONTAGUE CA 96064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               68,436.29          68,436.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 68,436.29          68,436.29
 5. Mobilization
 6. Total Work Completed         68,436.29
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     58,436.29          58,436.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        58,436.29