Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-105-16-33  02-0H7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 01-24-20
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.            13,598,249.30               0.00
 2. a. Extra Work                            1,476,858.88               0.00
    b. Adustment Comp.                           2,926.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             15,078,034.18               0.00
 5. Mobilization                             1,500,399.75               0.00
 6. Total Work Completed     16,578,433.93
 7. Deductions                                       0.00          25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,578,433.93          25,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,000.00