Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-070-16-19  02-0H8504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%          100%

Location:                                   Federal Project:
02-SHA-299-57.7/58.0                        NONE

Progress payment No. 002               Payment period ending: 02-12-15
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.              5,053.00        5,053.00
 2. a. Extra Work                           486,625.85      101,182.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             491,678.85      106,235.26
 5. Mobilization
 6. Total Work Completed        491,678.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 491,678.85      106,235.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 106,235.26