Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-142-12-34  01-0H4314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           21%

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

Progress payment No. 003                     Payment period ending: 05-20-24
MCCULLOUGH CONSTRUCTION INC
57 ALDER GROVE RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               918,280.73         608,058.43
 2. a. Extra Work                               60,297.05           5,990.36
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -64,605.10
 4. Earned Subject to Retention                978,577.78         549,443.69
 5. Mobilization                               577,597.50         192,532.50
 6. Total Work Completed      1,556,175.28
 7. Deductions                                -139,767.89         -45,922.63
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,416,407.39         696,053.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       696,053.56