Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-219-15-57  10-1S0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-TUO-49-10.5/11.5                               NONE
10-TUO-108-11.7/53.3

Progress payment No. 004                     Payment period ending: 07-02-24
SINCLAIR GENERAL ENGINEERING
CONSTRUCTION, INC.
PO BOX 1453
OAKDALE CA 95361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              818,243.62          57,513.12
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                818,243.62          57,513.12
 5. Mobilization
 6. Total Work Completed        818,243.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    818,243.62          57,513.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        57,513.12