Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  20-188-17-02  01-0F9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            3%

Location:                                         Federal Project:
01-HUM-101-124.5                                  NONE

Progress payment No. 003                     Payment period ending: 06-20-20
MCCULLOUGH CONSTRUCTION INC
57 ALDER GROVE RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               256,227.99         141,075.00
 2. a. Extra Work                               17,858.34           1,443.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                274,086.33         142,518.25
 5. Mobilization                               204,063.00         204,063.00
 6. Total Work Completed        478,149.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    478,149.33         346,581.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       346,581.25