Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-356-12-50  02-0E3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 026                     Payment period ending: 11-17-17
RANDY HILL CONSTRUCTION INC
5237 MALLARD ESTATES RD
CHICO CA 95973

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,728,872.50        -110,161.17
 2. a. Extra Work                              233,203.20          72,665.66
    b. Adustment Comp.                         377,656.65          -3,422.27
 3. Materials on Hand
 4. Earned Subject to Retention              6,339,732.35         -40,917.78
 5. Mobilization
 6. Total Work Completed      6,339,732.35
 7. Deductions                                 -24,000.00          42,275.35
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,315,732.35           1,357.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,357.57