Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-11-38  02-1H8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%          100%

Location:                                   Federal Project:
02-VAR                                      NONE

Progress payment No. 001               Payment period ending: 05-20-17
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.
 2. a. Extra Work                           200,000.00      200,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             200,000.00      200,000.00
 5. Mobilization
 6. Total Work Completed        200,000.00
 7. Deductions                               -4,000.00       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 196,000.00      196,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 196,000.00