Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-125-06-50  03-2N0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-50-180.0/18.0                               NONE

Progress payment No. 004                     Payment period ending: 03-05-26
DOUG VEERKAMP GENERAL
ENGINEERING INC.
3701 TRADE WAY
CAMERON PARK CA 95682

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,300.00           4,300.00
 2. a. Extra Work                              415,214.48          14,311.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                419,514.48          18,611.34
 5. Mobilization
 6. Total Work Completed        419,514.48
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    409,514.48           8,611.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,611.34