Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-130-13-51  02-3C0714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 014               Payment period ending: 03-25-16
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.         12,629,629.96      -46,603.00
 2. a. Extra Work                           487,998.55       90,653.95
    b. Adustment Comp.                     -240,784.09     -240,784.09
 3. Materials on Hand
 4. Earned Subject to Retention          12,876,844.42     -196,733.14
 5. Mobilization                            367,192.00            0.00
 6. Total Work Completed     13,244,036.42
 7. Deductions                                    0.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,244,036.42     -176,733.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                -176,733.14