Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-169-12-59  02-2E3504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           87%

Location:                                   Federal Project:
02-TRI-299-0.4/0.8                          HSNH-P299(175)

Progress payment No. 013               Payment period ending: 06-20-15
STEELHEAD CONSTRUCTORS INC
P O BOX 997
PALO CEDRO CA 96073

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,331,766.08       61,532.00
 2. a. Extra Work                            24,405.98        2,917.56
    b. Adustment Comp.
 3. Materials on Hand                       174,132.42       -6,855.00
 4. Earned Subject to Retention           1,530,304.48       57,594.56
 5. Mobilization                            370,500.00            0.00
 6. Total Work Completed      1,726,672.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions             -7,759.46       -5,759.46
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,893,045.02       51,835.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  51,835.10