Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-334-09-46  02-4E6004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-TRI-3-30.8/31.1                          NONE

Progress payment No. 006               Payment period ending: 10-05-15
TIMBERWORKS
509 S MT SHASTA BLVD
MT. SHASTA  CA 96067

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            768,845.85            0.00
 2. a. Extra Work                            48,566.39            0.00
    b. Adustment Comp.                        1,428.08            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             818,840.32            0.00
 5. Mobilization                             34,316.90            0.00
 6. Total Work Completed        853,157.22
 7. Deductions                                    0.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 853,157.22        2,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,000.00