Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-322-09-22  10-1J2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-AMA-26                                         NONE
10-AMA-49-0.0
10-AMA-88-0.0

Progress payment No. 003                     Payment period ending: 10-26-20
QUIMU CONTRACTING INC.
PO BOX 1177
DIXON CA 95620

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               356,230.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                356,230.00               0.00
 5. Mobilization
 6. Total Work Completed        356,230.00
 7. Deductions                                 -10,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    346,230.00          -8,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -8,000.00