Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-289-13-57  02-1H4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           90%

Location:                                         Federal Project:
02-LAS-44-31.9/32.6                               HSNH-P044(58)

Progress payment No. 005                     Payment period ending: 10-20-19
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.             1,967,901.68         -37,051.04
 2. a. Extra Work                               79,116.68          79,116.68
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,047,018.36          42,065.64
 5. Mobilization                               224,956.00               0.00
 6. Total Work Completed      2,271,974.36
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,270,974.36          42,065.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,065.64