Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-314-08-34  02-3C0724
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-LAS-395-56.5/R61.0                       NH-S395(240)

Progress payment No. 011               Payment period ending: 06-23-15
HAT CREEK CONSTRUCTION &
MATERIALS INC
24339 HIGHWAY 89 N
BURNEY CA 96013

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,767,624.21            0.00
 2. a. Extra Work                            23,206.98            0.00
    b. Adustment Comp.                       68,849.96            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,859,681.15            0.00
 5. Mobilization
 6. Total Work Completed      2,859,681.15
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,859,681.15       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00