Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-262-12-10  03-2G8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           16%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 09-20-24
MCCUEN CONSTRUCTION INC
3269 SWETZER RD
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               282,659.68         282,659.68
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                282,659.68         282,659.68
 5. Mobilization                               112,500.00         112,500.00
 6. Total Work Completed        395,159.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    395,159.68         395,159.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       395,159.68