Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-221-11-40  02-4G6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 07-01-16
S.T. RHOADES CONSTRUCTION INC.
8585 COMMERCIAL WAY
REDDING CA 96002

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            431,262.21            0.00
 2. a. Extra Work                            24,261.95            0.00
    b. Adustment Comp.                          352.20            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             455,876.36            0.00
 5. Mobilization
 6. Total Work Completed        455,876.36
 7. Deductions                              -10,000.00       20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 445,876.36       20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,000.00