Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-254-10-27  02-4J1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 08-25-25
KEVIN MACK CONSTRUCTION INC
23420 MILLVILLE WAY
MILLVILLE CA 96062

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               479,300.00               0.00
 2. a. Extra Work                               12,063.49               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                491,363.49               0.00
 5. Mobilization
 6. Total Work Completed        491,363.49
 7. Deductions                                       0.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    491,363.49           5,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,000.00