Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-327-07-18  07-0W7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%          100%

Location:                                         Federal Project:
07-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 11-20-24
LAMASSU UTILITY SERVICES INC
3193 ENTERPRISE CT
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                48,305.54          41,162.65
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 48,305.54          41,162.65
 5. Mobilization                                30,399.53          30,399.53
 6. Total Work Completed         78,705.07
 7. Deductions                                 -21,672.07         -21,672.07
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                -4,116.27          -4,116.27
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     52,916.73          45,773.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        45,773.84