Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-166-13-22  03-2J9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           91%

Location:                                         Federal Project:
03-COL-20-R0.6/R1.2                               HSNH-P020(202)
03-COL-20-3.4/R1.2

Progress payment No. 002                     Payment period ending: 06-20-24
MARTIN BROTHERS CONSTRUCTION
8801 FOLSOM BLVD #260
SACRAMENTO CA 95826

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,441,127.73         556,741.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -103,882.00
 4. Earned Subject to Retention              1,441,127.73         452,859.00
 5. Mobilization
 6. Total Work Completed      1,441,127.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,441,127.73         452,859.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       452,859.00