Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  23-214-15-54  01-0H20U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           23%

Location:                                         Federal Project:
01-HUM-101-75.9/79.5                              HSNH-Q101(413)

Progress payment No. 005                     Payment period ending: 07-20-23
S.T. RHOADES CONSTRUCTION INC.
8585 COMMERCIAL WAY
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,026,373.41         334,444.45
 2. a. Extra Work                               16,558.21               0.00
    b. Adustment Comp.
 3. Materials on Hand                           59,583.38          59,583.38
 4. Earned Subject to Retention              2,102,515.00         394,027.83
 5. Mobilization                               745,500.00               0.00
 6. Total Work Completed      2,788,431.62
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,838,015.00         394,027.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       394,027.83