Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-070-13-05  02-4H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-PLU-70-23.7/23.7                               NONE

Progress payment No. 006                     Payment period ending: 11-05-19
ABACUS CONSTRUCTION INC
PO BOX 761
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,003,239.00               0.00
 2. a. Extra Work                               12,334.19               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,015,573.19               0.00
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed      1,065,573.19
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,065,573.19           1,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,000.00