Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-199-14-29  02-0H7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           32%

Location:                                         Federal Project:
02-LAS-70-0.0/3.9                                 B1NH-P070(138)
02-PLU-70-90.3/95.9

Progress payment No. 003                     Payment period ending: 07-20-19
HAT CREEK CONSTRUCTION &
MATERIALS INC
24339 STATE HWY 89 N
BURNEY CA 96013

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,493,944.53         617,993.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -21,177.00
 4. Earned Subject to Retention              1,493,944.53         596,816.50
 5. Mobilization                               750,199.88               0.00
 6. Total Work Completed      2,244,144.41
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,241,144.41         593,816.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       593,816.50