Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-265-14-42  02-3C0714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              77%           59%

Location:                                   Federal Project:
02-LAS-395-61.6/76.6                        NHP-P395(246)

Progress payment No. 009               Payment period ending: 09-20-15
HAT CREEK CONSTRUCTION &
MATERIALS, INC.
24339 HWY 89 N.
BURNEY  CA 96013

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,587,272.38    1,296,316.83
 2. a. Extra Work                           125,294.03            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           9,712,566.41    1,296,316.83
 5. Mobilization                            367,192.00            0.00
 6. Total Work Completed     10,079,758.41
 7. Deductions                               -3,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,076,758.41    1,293,316.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,293,316.83