Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-092-13-13  06-1H0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-155-R17.8/39.6                             NONE

Progress payment No. 002                     Payment period ending: 02-09-26
LAMASSU UTILITY SERVICES INC
3193 ENTERPRISE CT
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               388,877.88               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                388,877.88               0.00
 5. Mobilization
 6. Total Work Completed        388,877.88
 7. Deductions                                -346,800.00          33,361.21
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     42,077.88          33,361.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,361.21