Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-087-09-09  03-2G3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-162-0.8/8.2                                NONE

Progress payment No. 005                     Payment period ending: 11-17-23
LAMASSU UTILITY SERVICES INC
3193 ENTERPRISE CT
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               311,424.16           5,094.68
 2. a. Extra Work                               65,371.17          37,929.55
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                376,795.33          43,024.23
 5. Mobilization
 6. Total Work Completed        376,795.33
 7. Deductions                                 -20,000.00           9,074.27
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    356,795.33          52,098.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,098.50