Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-025-14-13  06-0U2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%           25%

Location:                                         Federal Project:
06-FRE-99-0.0                                     NONE
06-MAD-99-0.0
06-TUL-99-0.0

Progress payment No. 001                     Payment period ending: 01-20-21
KOCH & KOCH INC
578 SUTTON WAY #333
GRASS VALLEY CA 95945

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                70,800.00          70,800.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 70,800.00          70,800.00
 5. Mobilization
 6. Total Work Completed         70,800.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     70,800.00          70,800.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        70,800.00