Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-174-14-17  03-3G1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YOL-16-10.3/13.5                               NONE

Progress payment No. 002                     Payment period ending: 06-10-25
LAMASSU UTILITY SERVICES INC
3193 ENTERPRISE CT
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               288,895.90          30,797.31
 2. a. Extra Work
    b. Adustment Comp.                          55,386.00          55,386.00
 3. Materials on Hand
 4. Earned Subject to Retention                344,281.90          86,183.31
 5. Mobilization
 6. Total Work Completed        344,281.90
 7. Deductions                                 -45,000.00         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    299,281.90          46,183.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        46,183.31