Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-239-09-14  03-3G0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%            4%

Location:                                         Federal Project:
03-YOL-45-0.2/12.9                                NONE

Progress payment No. 001                     Payment period ending: 08-20-24
TALLEY OIL INC
12483 RD 29
MADERA CA 93638

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               332,360.00         332,360.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                332,360.00         332,360.00
 5. Mobilization
 6. Total Work Completed        332,360.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    332,360.00         332,360.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       332,360.00