Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-231-11-22  05-1K1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-9-0.0                                      NONE

Progress payment No. 008                     Payment period ending: 08-12-19
PRECISION GRADE INC
PO BOX 90
SAN JUAN BAUTISTA CA 95045

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              257,580.48         -21,388.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                257,580.48         -21,388.35
 5. Mobilization
 6. Total Work Completed        257,580.48
 7. Deductions                                 -30,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    227,580.48         -41,388.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -41,388.35