Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-118-08-46  04-3S7524
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SON-1-40.1                               ER-43L4(4)

Progress payment No. 008               Payment period ending: 01-07-15
KEN'S WATER TENDER INC
P O BOX 931
WILLOW CREEK CA 95573

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            288,353.00            0.00
 2. a. Extra Work                            22,498.61            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             310,851.61            0.00
 5. Mobilization
 6. Total Work Completed        310,851.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 310,851.61            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00