Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-141-09-59  06-1G9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KIN-198-134.0/13.9                             NONE

Progress payment No. 002                     Payment period ending: 12-11-24
AGEE CONSTRUCTION CORPORATION
PO BOX 629
CLOVIS CA 93613

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               93,860.91               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 93,860.91               0.00
 5. Mobilization
 6. Total Work Completed         93,860.91
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     93,860.91          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00