Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-335-12-12  06-1F9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%          100%

Location:                                         Federal Project:
06-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 11-20-25
ARCHER CIVIL CONSTRUCTION LLC
1353 SOUTH J ST
TULARE CA 93274

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               280,566.06         175,435.46
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                280,566.06         175,435.46
 5. Mobilization
 6. Total Work Completed        280,566.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    280,566.06         175,435.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       175,435.46