Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-028-14-15  02-4F5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-89-20.9/21.2                               ACST-P089(120)

Progress payment No. 010                     Payment period ending: 12-13-18
STEELHEAD CONSTRUCTORS INC
PO BOX 997
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,383,943.36         -74,610.00
 2. a. Extra Work                               44,060.89               0.00
    b. Adustment Comp.                         131,227.46           7,713.36
 3. Materials on Hand
 4. Earned Subject to Retention              2,559,231.71         -66,896.64
 5. Mobilization                               260,000.00               0.00
 6. Total Work Completed      2,819,231.71
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,819,231.71         -56,896.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -56,896.64