Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-010-09-36  02-3H1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-MOD-299-37.5/56.9                              NONE

Progress payment No. 007                     Payment period ending: 11-18-19
EAGLE PEAK ROCK & PAVING INC
PO BOX 879
ALTURAS CA 96101

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,891,778.30         452,226.50
 2. a. Extra Work                               32,908.95               0.00
    b. Adustment Comp.                          26,345.32               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,951,032.57         452,226.50
 5. Mobilization
 6. Total Work Completed      3,951,032.57
 7. Deductions                                 -30,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,921,032.57         442,226.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       442,226.50