Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-174-09-57  02-4G6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           53%

Location:                                   Federal Project:
02-SHA-299-88.7/89.2                        NONE

Progress payment No. 002               Payment period ending: 06-20-16
S.T. RHOADES CONSTRUCTION INC.
8585 COMMERCIAL WAY
REDDING CA 96002

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            430,405.21       13,237.50
 2. a. Extra Work                            12,410.88       12,410.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             442,816.09       25,648.38
 5. Mobilization
 6. Total Work Completed        442,816.09
 7. Deductions                               -2,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 440,816.09       23,648.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  23,648.38