Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-039-13-24  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. 005                     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                               25,808.01               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                382,038.01               0.00
 5. Mobilization
 6. Total Work Completed        382,038.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    382,038.01               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00