Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-069-12-40  05-1P3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           40%

Location:                                         Federal Project:
05-MON-156-2.5/2.5                                NONE
05-SBT-25-44.7/44.7
05-MON-101-48.7/48.7
05-MON-198-7.1/7.1

Progress payment No. 001                     Payment period ending: 03-05-22
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                              113,213.60         113,213.60
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                113,213.60         113,213.60
 5. Mobilization
 6. Total Work Completed        113,213.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    113,213.60         113,213.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       113,213.60