Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-237-17-28  06-1G7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           30%

Location:                                         Federal Project:
06-TUL-63-12.1/21.6                               NONE
06-TUL-65-19.2/R20.2

Progress payment No. 001                     Payment period ending: 08-20-25
ARCHER CIVIL CONSTRUCTION LLC
1353 SOUTH J ST
TULARE CA 93274

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               677,981.04         677,981.04
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                677,981.04         677,981.04
 5. Mobilization
 6. Total Work Completed        677,981.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    677,981.04         677,981.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       677,981.04