Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-115-08-37  01-0H4314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%            3%

Location:                                         Federal Project:
01-HUM-299-R11.0/R11.4                            ER-31S3(4)

Progress payment No. 002                     Payment period ending: 04-20-24
MCCULLOUGH CONSTRUCTION INC
57 ALDER GROVE RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               310,222.30         279,677.30
 2. a. Extra Work                               54,306.69          53,252.49
    b. Adustment Comp.
 3. Materials on Hand                           64,605.10         -38,988.60
 4. Earned Subject to Retention                429,134.09         293,941.19
 5. Mobilization                               385,065.00         385,065.00
 6. Total Work Completed        749,593.99
 7. Deductions                                 -93,845.26         -93,845.26
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    720,353.83         585,160.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       585,160.93