Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-173-08-01  05-1T9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-0SB-154-260.0/26.3                             NONE
05-0SB-154-260.0/26.0

Progress payment No. 003                     Payment period ending: 06-04-26
ACCESS LIMITED CONSTRUCTION
1102 PIKE LN
OCEANO CA 93445

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              402,287.77               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                402,287.77               0.00
 5. Mobilization
 6. Total Work Completed        402,287.77
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    382,287.77         -20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -20,000.00