Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-14-08  02-0H7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              82%          100%

Location:                                   Federal Project:
02-VAR                                      NONE

Progress payment No. 002               Payment period ending: 09-16-15
HAT CREEK CONSTRUCTION &
MATERIALS, INC.
24339 STATE HWY 89N
BURNEY, CA 96013

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           331,584.40      172,269.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             331,584.40      172,269.85
 5. Mobilization
 6. Total Work Completed        331,584.40
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 330,584.40      171,269.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 171,269.85