Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-289-08-03  01-0B1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-LAK-20-13.5/30.5                               ACST-P020(174)

Progress payment No. 009                     Payment period ending: 08-22-17
S.T. RHOADES CONSTRUCTION INC.
8585 COMMERCIAL WAY
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               595,602.19               0.00
 2. a. Extra Work                              134,661.85               0.00
    b. Adustment Comp.                            -176.28               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                730,087.76               0.00
 5. Mobilization                                47,500.00               0.00
 6. Total Work Completed        777,587.76
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    777,587.76          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00