Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-073-11-02  01-0H20U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 023                     Payment period ending: 11-22-24
S.T. RHOADES CONSTRUCTION INC.
8585 COMMERCIAL WAY
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,543,749.49               0.00
 2. a. Extra Work                              642,859.28           9,846.00
    b. Adustment Comp.                           6,666.66               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,193,275.43           9,846.00
 5. Mobilization                               994,000.00               0.00
 6. Total Work Completed     11,187,275.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,187,275.43           9,846.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,846.00