Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-044-08-38  02-4E4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-LAS-299-18.5/25.6                              ACST-000C(519)

Progress payment No. 013                     Payment period ending: 06-29-23
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.            14,583,858.67         104,823.04
 2. a. Extra Work                            2,427,371.58         173,164.16
    b. Adustment Comp.                         436,961.18         -26,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             17,448,191.43         251,987.20
 5. Mobilization                             1,650,000.00               0.00
 6. Total Work Completed     19,098,191.43
 7. Deductions                                 -75,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,023,191.43         261,987.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       261,987.20