Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-295-14-11  10-1R7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           65%

Location:                                         Federal Project:
10-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 10-20-25
MCCUEN CONSTRUCTION INC
3269 SWETZER RD
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               569,055.66         350,139.46
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          241,499.31         -50,793.94
 4. Earned Subject to Retention                810,554.97         299,345.52
 5. Mobilization                               246,050.00          51,800.00
 6. Total Work Completed        815,105.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,056,604.97         351,145.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       351,145.52