Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-191-16-21  05-1R1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-198-20.8/20.8                              NONE

Progress payment No. 003                     Payment period ending: 05-02-24
BROUGH CONSTRUCTION INC.
634 PRINTZ RD
ARROYO GRANDE CA 93420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              257,183.39           7,899.62
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                257,183.39           7,899.62
 5. Mobilization
 6. Total Work Completed        257,183.39
 7. Deductions                                  -7,899.62          -7,899.62
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    249,283.77               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00