Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-206-08-35  02-4F77U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           68%

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

Progress payment No. 011                     Payment period ending: 07-20-19
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.            14,008,061.62       1,461,173.23
 2. a. Extra Work                              416,743.79               0.00
    b. Adustment Comp.                        -138,250.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             14,286,555.15       1,461,173.23
 5. Mobilization                             1,588,796.50               0.00
 6. Total Work Completed     15,875,351.65
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,870,351.65       1,456,173.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,456,173.23