Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-020-12-55  04-0Q0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            1%

Location:                                         Federal Project:
04-SF-80-L3.8/5.0                                 ACBR-NHX0-7(505)
04-SF-101-4.1/R5.1

Progress payment No. 001                     Payment period ending: 01-20-26
MYERS - ACC A JOINT VENTURE
45 MORRISON AVENUE
SACRAMENTO CA 95838

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               217,968.56         217,968.56
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                217,968.56         217,968.56
 5. Mobilization
 6. Total Work Completed        217,968.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    217,968.56         217,968.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       217,968.56