Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-066-07-45  03-1J8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-80-0.0                                     NONE

Progress payment No. 002                     Payment period ending: 12-02-22
INDEPENDENT STRUCTURES, INC.
PO BOX 491655
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              519,479.20         130,909.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                519,479.20         130,909.02
 5. Mobilization
 6. Total Work Completed        519,479.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    519,479.20         130,909.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       130,909.02