Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-202-13-50  02-1J75U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           67%

Location:                                         Federal Project:
02-LAS-36-14.4/R16.8                              HSNH-S036(121)

Progress payment No. 008                     Payment period ending: 07-20-26
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.             7,947,853.47       4,146,973.88
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          109,787.86        -221,062.71
 4. Earned Subject to Retention              8,057,641.33       3,925,911.17
 5. Mobilization                             1,375,000.00          68,750.00
 6. Total Work Completed      9,322,853.47
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,432,641.33       3,995,661.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,995,661.17