Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-350-14-41  10-1S5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 10-15-25
QUIMU CONTRACTING INC.
PO BOX 1177
DIXON CA 95620

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               465,836.32               0.00
 2. a. Extra Work                               11,100.35          11,100.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                476,936.67          11,100.35
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        526,936.67
 7. Deductions                                 -50,000.00         -50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    476,936.67         -38,899.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -38,899.65