Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-253-15-36  04-0AC904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           61%

Location:                                         Federal Project:
04-ALA-24-5.9/6.2                                 NONE
04-CC-24-0.0/0.4

Progress payment No. 002                     Payment period ending: 09-09-20
BENTANCOURT BROS CONSTRUCTION
INC
8015 WEST 11TH ST
TRACY CA 95304 9303

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              999,441.72          29,518.42
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                999,441.72          29,518.42
 5. Mobilization
 6. Total Work Completed        999,441.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    999,441.72          29,518.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,518.42