Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-361-15-35  02-4F77U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           44%

Location:                                         Federal Project:
02-MOD-299-23.1/33.5                              ACNH-P299(201)

Progress payment No. 006                     Payment period ending: 12-20-18
HAT CREEK CONSTRUCTION &
MATERIALS INC
24339 STATE HWY 89 N
BURNEY CA 96013

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,494,773.21         358,623.61
 2. a. Extra Work                              225,024.21          32,230.86
    b. Adustment Comp.                        -138,250.26        -138,250.26
 3. Materials on Hand
 4. Earned Subject to Retention              8,581,547.16         252,604.21
 5. Mobilization                             1,588,796.50               0.00
 6. Total Work Completed     10,170,343.66
 7. Deductions                                 -14,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,156,343.66         252,604.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       252,604.21