Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-10-44  03-4H9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           22%

Location:                                         Federal Project:
03-SAC-5500-0.0                                   NONE

Progress payment No. 002                     Payment period ending: 07-20-25
CREEKSIDE COMMERCIAL BUILDERS
INC.
3131 PEACEKEEPER WAY #400
MCCLELLAN CA 95652

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               518,589.17         253,037.73
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                518,589.17         253,037.73
 5. Mobilization
 6. Total Work Completed        518,589.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    518,589.17         253,037.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       253,037.73