Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-250-14-27  04-3Y1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SOL-84-12.5/12.5                               NONE

Progress payment No. 003                     Payment period ending: 04-05-23
WEBER GENERAL ENGINEERING INC
240 WEST E ST
DIXON CA 95620

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,483.20               0.00
 2. a. Extra Work                               49,199.71               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 50,682.91               0.00
 5. Mobilization
 6. Total Work Completed         50,682.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     50,682.91               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00