Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-051-06-32  01-0Q1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           13%

Location:                                         Federal Project:
01-HUM-299-235.0/27.3                             NONE

Progress payment No. 003                     Payment period ending: 02-20-26
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                              513,163.86          22,539.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                513,163.86          22,539.17
 5. Mobilization
 6. Total Work Completed        513,163.86
 7. Deductions                                  -9,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    504,163.86          19,539.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,539.17