Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-188-14-23  02-3J6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 08-26-22
HAYES & SONS INC
PO BOX 774
MONTAGUE CA 96064

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                10,000.00          10,000.00
 2. a. Extra Work                              582,795.64               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                592,795.64          10,000.00
 5. Mobilization
 6. Total Work Completed        592,795.64
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    592,795.64          30,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,000.00