Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-323-15-00  02-3C0714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%           80%

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

Progress payment No. 011               Payment period ending: 11-20-15
HAT CREEK CONSTRUCTION &
MATERIALS, INC.
24339 HWY 89 N.
BURNEY  CA 96013

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,297,139.70      227,924.12
 2. a. Extra Work                           329,727.03      204,433.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          12,626,866.73      432,357.12
 5. Mobilization                            367,192.00            0.00
 6. Total Work Completed     12,994,058.73
 7. Deductions                              -11,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              12,983,058.73      427,357.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 427,357.12