Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-09-22  01-0B4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              49%           41%

Location:                                   Federal Project:
01-HUM-299-R10.7/26.1                       NH-ER
                                            19C2-004(E)

Progress payment No. 004               Payment period ending: 08-20-16
MCCULLOUGH CONSTRUCTION INC
57 ALDER GROVE RD
ARCATA CA 95521

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            679,035.40      197,044.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             679,035.40      197,044.75
 5. Mobilization                            150,100.00            0.00
 6. Total Work Completed        829,135.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 829,135.40      197,044.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 197,044.75