Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-330-10-37  01-0P1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-122.0/112.2                            NONE

Progress payment No. 003                     Payment period ending: 10-01-24
MCCULLOUGH CONSTRUCTION INC
57 ALDER GROVE RD
ARCATA CA 95521

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              883,712.33         305,912.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                883,712.33         305,912.02
 5. Mobilization
 6. Total Work Completed        883,712.33
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    863,712.33         285,912.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       285,912.02