Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-266-09-32  02-4F3904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           80%

Location:                                   Federal Project:
02-PLU-147-7.5/8.9                          NONE

Progress payment No. 002               Payment period ending: 09-20-15
HAT CREEK CONSTRUCTION &
MATERIALS, INC.
24339 HWY 89 N.
BURNEY CA 96013

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            188,126.25      167,001.25
 2. a. Extra Work                            32,126.99       32,126.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             220,253.24      199,128.24
 5. Mobilization
 6. Total Work Completed        220,253.24
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 219,253.24      198,128.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 198,128.24