Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-354-17-03  02-2E8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

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

Progress payment No. 028                     Payment period ending: 12-20-18
RANDY HILL CONSTRUCTION INC
5237 MALLARD ESTATES RD
CHICO CA 95973

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,865,134.79               0.00
 2. a. Extra Work                              241,305.73          10,266.12
    b. Adustment Comp.                         226,629.86               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,333,070.38          10,266.12
 5. Mobilization
 6. Total Work Completed      6,333,070.38
 7. Deductions                                 -10,068.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,323,002.38          16,266.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,266.12