Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-310-09-18  05-1K2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           50%

Location:                                         Federal Project:
05-SBT-25-270.0/28.0                              NONE

Progress payment No. 001                     Payment period ending: 11-05-18
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                              157,974.98         157,974.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                157,974.98         157,974.98
 5. Mobilization
 6. Total Work Completed        157,974.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    157,974.98         157,974.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       157,974.98