Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-003-15-41  02-4F77U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 11-25-19
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.            14,990,205.36         341,838.93
 2. a. Extra Work                              652,361.19         181,031.91
    b. Adustment Comp.                        -175,992.72               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             15,466,573.83         522,870.84
 5. Mobilization                             1,588,796.50               0.00
 6. Total Work Completed     17,055,370.33
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,035,370.33         502,870.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       502,870.84