Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-310-09-11  02-4F3904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 003               Payment period ending: 10-14-15
HAT CREEK CONSTRUCTION &
MATERIALS, INC.
24339 HWY 89 N.
BURNEY CA 96013

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            936,348.52      748,222.27
 2. a. Extra Work                            68,034.37       35,907.38
    b. Adustment Comp.                       -2,186.16       -2,186.16
 3. Materials on Hand
 4. Earned Subject to Retention           1,002,196.73      781,943.49
 5. Mobilization
 6. Total Work Completed      1,002,196.73
 7. Deductions                              -11,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 991,196.73      771,943.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 771,943.49