Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-002-09-19  02-2H4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-LAS-139-10.0/20.0                              ACST-P139(23)

Progress payment No. 004                     Payment period ending: 08-02-17
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.               788,230.87         -28,000.00
 2. a. Extra Work                                7,621.73               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                795,852.60         -28,000.00
 5. Mobilization
 6. Total Work Completed        795,852.60
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    795,852.60         -18,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -18,000.00