Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-240-21-25  02-0J1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-3-36.0/R46.9                               NONE

Progress payment No. 003                     Payment period ending: 07-10-20
NORTHWEST PAVING INC
8115 SECLUDED VALLEY DRIVE
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               667,795.27          28,851.75
 2. a. Extra Work
    b. Adustment Comp.                         -41,597.47         -41,597.47
 3. Materials on Hand
 4. Earned Subject to Retention                626,197.80         -12,745.72
 5. Mobilization
 6. Total Work Completed        626,197.80
 7. Deductions                                       0.00          23,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    626,197.80          10,254.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,254.28