Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-236-07-57  08-1N0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           14%

Location:                                         Federal Project:
08-SBD-15-179.4/179.4                             NONE

Progress payment No. 003                     Payment period ending: 08-20-23
BOWE CONTRACTORS INC
609 BAILEY CT
TEHACHAPI CA 93561

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               349,767.39          -6,731.71
 2. a. Extra Work                               90,256.14          90,256.14
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                440,023.53          83,524.43
 5. Mobilization                               423,116.70          89,077.20
 6. Total Work Completed        863,140.23
 7. Deductions                                -230,296.72         -48,483.52
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    632,843.51         124,118.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       124,118.11