Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-292-15-28  06-1A9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-5-56.6/58.1                                NONE
06-KER-5-77.0/80.0

Progress payment No. 002                     Payment period ending: 09-28-21
BIG DOG EQUIPMENT SERVICES INC
16555 SIERRA HWY
CANYON COUNTRY CA 91351

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               803,192.00         477,112.50
 2. a. Extra Work                               40,000.00          40,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                843,192.00         517,112.50
 5. Mobilization
 6. Total Work Completed        843,192.00
 7. Deductions                                -266,330.47        -266,330.47
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          32,607.95
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    576,861.53         283,389.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       283,389.98