Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-117-07-14  06-1F9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%          100%

Location:                                         Federal Project:
06-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 04-20-26
ARCHER CIVIL CONSTRUCTION LLC
1353 SOUTH J ST
TULARE CA 93274

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,231,230.59         950,664.52
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                            9,932.85          -9,932.85
 4. Earned Subject to Retention              1,241,163.44         940,731.67
 5. Mobilization
 6. Total Work Completed      1,231,230.59
 7. Deductions                                -100,000.00        -100,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00           1,986.57
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,141,163.44         842,718.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       842,718.24