Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-110-08-39  03-0J5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%            5%

Location:                                         Federal Project:
03-PLA-80-50.7                                    NONE

Progress payment No. 002                     Payment period ending: 04-20-26
MCCUEN CONSTRUCTION INC
3269 SWETZER RD
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               880,560.87         880,560.87
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          185,860.00               0.00
 4. Earned Subject to Retention              1,066,420.87         880,560.87
 5. Mobilization
 6. Total Work Completed        880,560.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,066,420.87         880,560.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       880,560.87