Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-310-09-53  05-1J6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           18%

Location:                                         Federal Project:
05-SB-192-15.4/15.6                               NONE

Progress payment No. 004                     Payment period ending: 11-05-18
LASH CONSTRUCTION INC
PO BOX 4640
SANTA BARBARA CA 93140

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              722,052.54         510,186.45
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                722,052.54         510,186.45
 5. Mobilization
 6. Total Work Completed        722,052.54
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    721,052.54         509,186.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       509,186.45