Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-237-11-12  03-0J6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            0%

Location:                                         Federal Project:
03-VAR                                            PTNH-X067(85)

Progress payment No. 002                     Payment period ending: 08-20-26
THOMPSON BUILDERS CORPORATION
5400 HANNA RANCH RD
NOVATO CA 94945

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               881,662.64         564,247.77
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                881,662.64         564,247.77
 5. Mobilization                               600,000.00         600,000.00
 6. Total Work Completed      1,481,662.64
 7. Deductions                                  -1,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,480,662.64       1,169,247.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,169,247.77