Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-354-13-30  01-0J4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           70%

Location:                                         Federal Project:
01-HUM-299-30.7/33.4                              HSNH-P299(214)

Progress payment No. 020                     Payment period ending: 12-20-24
MCCULLOUGH CONSTRUCTION INC
57 ALDER GROVE RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,030,480.58         276,144.93
 2. a. Extra Work                              147,593.95           9,346.63
    b. Adustment Comp.
 3. Materials on Hand                          136,978.87               0.00
 4. Earned Subject to Retention             12,315,053.40         285,491.56
 5. Mobilization                             1,088,740.00               0.00
 6. Total Work Completed     13,266,814.53
 7. Deductions                                 -15,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,388,793.40         280,491.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       280,491.56