Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-246-20-07  02-0J1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-PLU-284-0.0/8.3                                NONE

Progress payment No. 003                     Payment period ending: 07-27-20
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.             3,530,246.09         466,044.51
 2. a. Extra Work                               67,072.52          56,864.08
    b. Adustment Comp.                         -92,051.34         -92,051.34
 3. Materials on Hand
 4. Earned Subject to Retention              3,505,267.27         430,857.25
 5. Mobilization
 6. Total Work Completed      3,505,267.27
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,495,267.27         420,857.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       420,857.25