Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-266-11-55  02-4C1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%            8%

Location:                                         Federal Project:
02-SIS-96-23.4/54.5                               B1ST-P096(61)

Progress payment No. 001                     Payment period ending: 09-20-19
HAYES & SONS INC
PO BOX 258
HAPPY CAMP CA 96039

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               178,489.80         178,489.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          125,967.35         125,967.35
 4. Earned Subject to Retention                304,457.15         304,457.15
 5. Mobilization                               210,000.00         210,000.00
 6. Total Work Completed        388,489.80
 7. Deductions                                 -33,942.41         -33,942.41
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    480,514.74         480,514.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       480,514.74