Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-068-08-58  01-0E7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           50%

Location:                                   Federal Project:
01-DN-101-2.2                               NONE

Progress payment No. 002               Payment period ending: 03-06-15
HEMMINGSEN CONTRACTING CO INC
P.O. BOX 215
CRESCENT CITY, CA 95531

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           852,465.51      478,502.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             852,465.51      478,502.24
 5. Mobilization
 6. Total Work Completed        852,465.51
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 842,465.51      468,502.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 468,502.24