Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-258-15-46  02-4C1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 08-25-20
HAYES & SONS INC
PO BOX 258
HAPPY CAMP CA 96039

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,060,289.10           2,625.00
 2. a. Extra Work                               73,802.56               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,134,091.66           2,625.00
 5. Mobilization                               280,000.00               0.00
 6. Total Work Completed      2,414,091.66
 7. Deductions                                       0.00          40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,414,091.66          42,625.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,625.00