Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-359-07-05  03-2G8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           53%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 12-20-24
MCCUEN CONSTRUCTION INC
3269 SWETZER RD
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,815,335.96               0.90
 2. a. Extra Work                              118,580.00               0.00
    b. Adustment Comp.                          -2,852.26          18,568.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,931,063.70          18,568.90
 5. Mobilization                               225,000.00               0.00
 6. Total Work Completed      3,156,063.70
 7. Deductions                                 -14,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,142,063.70          16,568.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,568.90