Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-111-10-53  02-4J1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%            0%

Location:                                         Federal Project:
02-SIS-97-21.8                                    NONE

Progress payment No. 003                     Payment period ending: 04-20-25
KEVIN MACK CONSTRUCTION INC
23420 MILLVILLE WAY
MILLVILLE CA 96062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                18,831.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          133,652.06          40,457.50
 4. Earned Subject to Retention                152,483.06          40,457.50
 5. Mobilization
 6. Total Work Completed         18,831.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    152,483.06          40,457.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,457.50