Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-363-07-49  02-4E4404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-MOD-139-10.7/28.0                        NHP-P139(21)

Progress payment No. 009               Payment period ending: 12-13-16
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.         17,195,272.26       65,197.26
 2. a. Extra Work                           428,254.21      287,911.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          17,623,526.47      353,109.04
 5. Mobilization                          1,431,608.00            0.00
 6. Total Work Completed     19,055,134.47
 7. Deductions                              -21,000.00      -13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              19,034,134.47      340,109.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 340,109.04