Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-107-18-22  04-0W1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           52%

Location:                                         Federal Project:
04-SOL-12-R3.2/7.5                                SNHG-P012(131)

Progress payment No. 003                     Payment period ending: 04-20-25
HOSELEY CORPORATION
PO BOX 881386
SAN FRANCISCO CA 94188

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               457,968.75         231,735.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                457,968.75         231,735.00
 5. Mobilization                               247,000.00          52,000.00
 6. Total Work Completed        704,968.75
 7. Deductions                                 -26,257.62          -5,527.92
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    678,711.13         278,207.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       278,207.08