Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-250-11-05  02-4F5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-5-0.0/67.0                                 HSIM-005-8(357)

Progress payment No. 019                     Payment period ending: 05-26-21
STEELHEAD CONSTRUCTORS INC
PO BOX 997
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,892,906.61             125.00
 2. a. Extra Work                              127,683.48               0.00
    b. Adustment Comp.                         -16,480.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,004,110.09             125.00
 5. Mobilization                               575,000.00               0.00
 6. Total Work Completed      5,579,110.09
 7. Deductions                                 -10,000.00          40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,569,110.09          40,125.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,125.00