Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-176-11-24  06-0T9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KIN-33-0.0/7.8                                 SSTG-X031(3)
06-KIN-43-3.7/18.0
06-KIN-43-22.3/27.3

Progress payment No. 002                     Payment period ending: 06-18-18
BUSH ENGINEERING INC
518 N REDINGTON ST
HANFORD CA 93230

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               419,452.98         143,907.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                419,452.98         143,907.70
 5. Mobilization
 6. Total Work Completed        419,452.98
 7. Deductions                                 -22,675.00         -22,675.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    396,777.98         121,232.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       121,232.70