Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-14-41  02-2E8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           48%

Location:                                   Federal Project:
02-SIS-5-R7.2                               NONE

Progress payment No. 009               Payment period ending: 05-20-17
RANDY HILL CONSTRUCTION INC
5237 MALLARD ESTATES RD
CHICO CA 95973

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            732,596.00       34,234.89
 2. a. Extra Work                             2,008.35        2,008.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             734,604.35       36,243.24
 5. Mobilization
 6. Total Work Completed        734,604.35
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 733,604.35       35,243.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  35,243.24