Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-305-14-47  02-3E4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-299-0.3/7.1                                NHP-P299(185)

Progress payment No. 035                     Payment period ending: 12-29-17
STEVE MANNING CONSTRUCTION INC
PO BOX 491660
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,066,983.47               0.00
 2. a. Extra Work                            4,810,712.69         254,930.73
    b. Adustment Comp.                          -9,320.37               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             32,868,375.79         254,930.73
 5. Mobilization                             1,800,000.00               0.00
 6. Total Work Completed     34,668,375.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 34,668,375.79         254,930.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       254,930.73