Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-027-15-18  03-1G1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-80-58.8/58.8                               NONE

Progress payment No. 005                     Payment period ending: 12-07-20
TPA CONSTRUCTION INC
2406 CLUBHOUSE DRIVE
ROCKLIN CA 95765

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               588,652.00          56,900.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                588,652.00          56,900.00
 5. Mobilization                                35,000.00               0.00
 6. Total Work Completed        623,652.00
 7. Deductions                                 -25,000.00         -25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    598,652.00          31,900.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        31,900.00