Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-225-15-40  01-0J7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%          100%

Location:                                         Federal Project:
01-MEN-20-35.4                                    NONE

Progress payment No. 010                     Payment period ending: 03-27-20
BOUTHILLIER'S CONSTRUCTION INC
1571 SOUTH MAIN ST
WILLITS CA 95490

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                14,776.00               0.00
 2. a. Extra Work                              667,745.86           3,522.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                682,521.86           3,522.96
 5. Mobilization
 6. Total Work Completed        682,521.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    682,521.86           3,522.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,522.96