Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-022-16-41  02-4F77U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           44%

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

Progress payment No. 007                     Payment period ending: 01-20-19
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.             8,565,877.86          71,104.65
 2. a. Extra Work                              240,881.90          15,857.69
    b. Adustment Comp.                        -138,250.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,668,509.50          86,962.34
 5. Mobilization                             1,588,796.50               0.00
 6. Total Work Completed     10,257,306.00
 7. Deductions                                  -8,000.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,249,306.00          92,962.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,962.34