Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-12-56  01-450904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%          15%                             
01-HUM-169-13.6/23.4                    Federal Project:                                
                                     HSST-S169(6)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-17-14                      
STEELHEAD CONSTRUCTORS INC                                                              
P O BOX 997                                                                             
PALO CEDRO CA 96073                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         198,553.00       83,182.00                      
2.a. Extra Work                         117,722.45       23,440.84                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     86,428.69       86,428.69                      
4. Earned Subject to Retention          402,704.14      193,051.53                      
5. Mobilization                         262,500.00       87,500.00                      
6. Total Work Completed      578,775.45                                                 
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              663,204.14      278,551.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             278,551.53