Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-141-12-45  02-4F2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           88%

Location:                                         Federal Project:
02-SHA-44-59.4/59.8                               B1NH-P044(57)

Progress payment No. 008                     Payment period ending: 05-20-20
STEELHEAD CONSTRUCTORS INC
PO BOX 997
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,497,938.12         -60,172.00
 2. a. Extra Work                              528,374.41         211,575.82
    b. Adustment Comp.                         -47,293.50         -47,293.50
 3. Materials on Hand
 4. Earned Subject to Retention              4,979,019.03         104,110.32
 5. Mobilization                               550,000.00               0.00
 6. Total Work Completed      5,529,019.03
 7. Deductions                                  -6,000.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,523,019.03          98,110.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        98,110.32