Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-125-12-37  03-2G9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-193-R2.0/8.9                                NONE

Progress payment No. 003                     Payment period ending: 12-04-25
DOUG VEERKAMP GENERAL
ENGINEERING INC.
3701 TRADE WAY
CAMERON PARK CA 95682

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               603,977.05          96,908.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                603,977.05          96,908.70
 5. Mobilization
 6. Total Work Completed        603,977.05
 7. Deductions                                 -31,000.00         -31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    572,977.05          65,908.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        65,908.70