Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-279-07-59  03-2G6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           28%

Location:                                         Federal Project:
03-ED-49-3.3/6.6                                  NONE

Progress payment No. 001                     Payment period ending: 08-20-23
ACCURATE EARTHWORKS INC
501 CESAR CHAVEZ #212 A
SAN FRANCISCO CA 94124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                39,235.50          39,235.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 39,235.50          39,235.50
 5. Mobilization                                24,750.00          24,750.00
 6. Total Work Completed         63,985.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     63,985.50          63,985.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,985.50