Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-173-11-36  02-0E3604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           78%

Location:                                   Federal Project:
02-TEH-5-10.5                               HSI-PIG--(---)
                                            -----005-8(354)

Progress payment No. 024               Payment period ending: 06-20-17
RANDY HILL CONSTRUCTION INC
5237 MALLARD ESTATES RD
CHICO CA 95973

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,836,951.66      -42,864.73
 2. a. Extra Work                           141,743.71       38,799.45
    b. Adustment Comp.                      381,078.92       53,064.96
 3. Materials on Hand
 4. Earned Subject to Retention           6,359,774.29       48,999.68
 5. Mobilization
 6. Total Work Completed      6,359,774.29
 7. Deductions                              -66,275.35            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,293,498.94       48,999.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  48,999.68