Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-014-08-26  03-1N3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-PLA-80-31.0/3.1                                NONE

Progress payment No. 002                     Payment period ending: 11-01-24
HANSEN BROS ENTERPRISES
PO BOX 1599
GRASS VALLEY CA 95945

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,250.00           4,250.00
 2. a. Extra Work                              565,623.30               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                569,873.30           4,250.00
 5. Mobilization
 6. Total Work Completed        569,873.30
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    569,873.30          14,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,250.00