Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-170-11-50  10-0W6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            5%

Location:                                         Federal Project:
10-STA-5-27.0/27.4                                NONE
10-SJ-5-0.9

Progress payment No. 002                     Payment period ending: 06-20-20
RE COM DEVELOPMENT CO
2488 DIXON LN
BISHOP CA 93514

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               451,474.65         223,205.84
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                451,474.65         223,205.84
 5. Mobilization
 6. Total Work Completed        451,474.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    451,474.65         223,205.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       223,205.84