Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-333-13-44  02-4E0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           96%

Location:                                         Federal Project:
02-SHA-299-77.8/79.7                              ACST-P299(199)

Progress payment No. 010                     Payment period ending: 11-20-18
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.             5,981,550.73               0.00
 2. a. Extra Work                              550,620.43         233,596.90
    b. Adustment Comp.                         220,655.35         212,500.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,752,826.51         446,096.90
 5. Mobilization                               623,500.00               0.00
 6. Total Work Completed      7,376,326.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,376,326.51         446,096.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       446,096.90