Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-004-11-55  04-0W1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-35-0.0/9.5                                 NONE

Progress payment No. 011                     Payment period ending: 12-12-22
BRANNON CORPORATION
10492 DOUGHERTY AVENUE
MORGAN HILL CA 95037

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,352.10           5,352.10
 2. a. Extra Work                              722,668.81          22,301.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                728,020.91          27,654.04
 5. Mobilization
 6. Total Work Completed        728,020.91
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    718,020.91          17,654.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,654.04