Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-183-11-49  03-3F0714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-51-2.0/3.5                                 NONE

Progress payment No. 021                     Payment period ending: 05-01-24
AMERICAN RIVER CONSTRUCTORS A
JOINT VENTURE
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,977,644.59               0.00
 2. a. Extra Work                            2,142,006.14               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             11,119,650.73               0.00
 5. Mobilization                               621,800.30               0.00
 6. Total Work Completed     11,741,451.03
 7. Deductions                                 -40,000.00         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,701,451.03         -40,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -40,000.00