Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-167-11-10  10-1J5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           28%

Location:                                         Federal Project:
10-MER-99-0.6                                     NONE

Progress payment No. 003                     Payment period ending: 06-20-26
BOBO CONSTRUCTION INC
9722 KENT ST
ELK GROVE CA 95624

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               773,615.59         494,621.77
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                773,615.59         494,621.77
 5. Mobilization
 6. Total Work Completed        773,615.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    773,615.59         494,621.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       494,621.77