Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-231-10-02  03-3G9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 07-20-26
ROLL N ROCK CONSTRUCTION, INC
5527 TRUCK VILLAGE DR
MT SHASTA CA 96067

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               117,370.00         117,370.00
 2. a. Extra Work                               14,150.00          14,150.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                131,520.00         131,520.00
 5. Mobilization
 6. Total Work Completed        131,520.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    131,520.00         131,520.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       131,520.00