Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-128-14-56  02-0J3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           92%

Location:                                         Federal Project:
02-TRI-36-34.7/34.7                               NONE

Progress payment No. 001                     Payment period ending: 04-20-19
STEELHEAD CONSTRUCTORS INC
PO BOX 997
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              685,526.02         685,526.02
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                685,526.02         685,526.02
 5. Mobilization
 6. Total Work Completed        685,526.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    685,526.02         685,526.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       685,526.02