Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-057-08-24  03-3G2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-COL-20-0.0/12.5                                NONE

Progress payment No. 003                     Payment period ending: 08-14-24
NEVADA BARRICADE & SIGN CO INC
PO BOX 20459
RENO NV 89515

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               610,577.20               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                610,577.20               0.00
 5. Mobilization
 6. Total Work Completed        610,577.20
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    590,577.20         -20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -20,000.00