Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-170-15-46  02-3H82U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           25%

Location:                                         Federal Project:
02-LAS-44-0.0/37.2                                HSNH-P044(60)

Progress payment No. 002                     Payment period ending: 06-20-24
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.             2,649,799.40       1,905,230.05
 2. a. Extra Work                                2,798.04          -6,000.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -167,590.66
 4. Earned Subject to Retention              2,652,597.44       1,731,639.39
 5. Mobilization                             1,697,625.38       1,697,625.38
 6. Total Work Completed      4,350,222.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,350,222.82       3,429,264.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,429,264.77