Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-353-14-07  04-3G3054
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-92-15.3/15.5                                NONE
04-ALA-92-R0.0/R1.6
04-SF-80-R5.5/R8.8

Progress payment No. 018                     Payment period ending: 12-09-19
BLEYCO INCORPORATED
11425 CULL CANYON RD
CASTRO VALLEY CA 94552

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,405,923.00               0.00
 2. a. Extra Work                              318,095.77          61,807.94
    b. Adustment Comp.                         199,500.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,923,518.77          61,807.94
 5. Mobilization                               340,000.00               0.00
 6. Total Work Completed      4,263,518.77
 7. Deductions                                 -32,000.00         -32,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,231,518.77          29,807.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,807.94