Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-026-06-59  10-1K1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           83%

Location:                                         Federal Project:
10-MER-140-9.7/9.7                                NONE
10-MER-140-9.8/9.8
10-MER-140-13.9/13.9

Progress payment No. 002                     Payment period ending: 01-20-22
QUIMU CONTRACTING INC.
PO BOX 1177
DIXON CA 95620

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               578,770.00         305,045.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                578,770.00         305,045.00
 5. Mobilization
 6. Total Work Completed        578,770.00
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    568,770.00         295,045.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       295,045.00