Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-332-09-29  10-1C3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%            4%

Location:                                         Federal Project:
10-SJ-205-L0.0/R13.2                              HSIM-205(6)

Progress payment No. 001                     Payment period ending: 11-20-23
MIDSTATE BARRIER INC
PO BOX 30550
STOCKTON CA 95213-0550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                82,623.00          82,623.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          566,067.44         566,067.44
 4. Earned Subject to Retention                648,690.44         648,690.44
 5. Mobilization                               180,000.00         180,000.00
 6. Total Work Completed        262,623.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    828,690.44         828,690.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       828,690.44