Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-205-10-51  02-0H9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%            3%

Location:                                         Federal Project:
02-BUT-70-41.9/42.3                               NONE

Progress payment No. 001                     Payment period ending: 07-20-20
TIMBERWORKS
509 SO MT SHASTA BLVD
MT SHASTA CA 96067

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               202,614.35         202,614.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                202,614.35         202,614.35
 5. Mobilization
 6. Total Work Completed        202,614.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    202,614.35         202,614.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       202,614.35