Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-244-10-04  03-3H9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-50-36.0/36.4                                STER-31LD(5)

Progress payment No. 002                     Payment period ending: 08-11-20
QUIMU CONTRACTING INC.
PO BOX 1177
DIXON CA 95620

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               277,805.61         201,442.61
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                277,805.61         201,442.61
 5. Mobilization
 6. Total Work Completed        277,805.61
 7. Deductions                                 -22,000.00         -22,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    255,805.61         179,442.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       179,442.61