Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-164-07-53  02-2C2254                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-TEH-36-91.5/ .0                    Federal Project:                                  
                                     BHST-P036(95)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 12-03-13                      
STEELHEAD CONSTRUCTORS INC                                                              
P O BOX 997                                                                             
PALO CEDRO CA 96073                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         660,281.70            0.00                      
2.a. Extra Work                          29,529.10            0.00                      
  b. Adjustment Comp.                   -18,500.94      -18,500.94                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          671,309.86      -18,500.94                      
5. Mobilization                          69,000.00            0.00                      
6. Total Work Completed      740,309.86                                                 
7. Deductions                                 0.00       19,268.04                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              740,309.86          767.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 767.10