Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-009-10-57  02-0K7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-PLU-89-269.0/26.9                              NONE

Progress payment No. 003                     Payment period ending: 11-14-23
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.                 6,175.00               0.00
 2. a. Extra Work                              593,464.85          28,015.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                599,639.85          28,015.77
 5. Mobilization
 6. Total Work Completed        599,639.85
 7. Deductions                                  -4,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    595,639.85          48,015.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,015.77