Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-288-08-42  10-0Y6804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-SJ-88-15.4/19.4                          HSNH-PP08-8(68)

Progress payment No. 002               Payment period ending: 10-06-15
CHRISP COMPANY
43650 OSGOOD ROAD
FREMONT  CA 94539

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            127,794.75       61,014.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             127,794.75       61,014.75
 5. Mobilization
 6. Total Work Completed        127,794.75
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 122,794.75       56,014.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  56,014.75