Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-147-11-13  02-4H0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           52%

Location:                                         Federal Project:
02-PLU-70-R78.3/90.3                              ACST-P070(149)

Progress payment No. 011                     Payment period ending: 05-20-26
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.             5,107,051.49          85,863.86
 2. a. Extra Work                            6,931,377.97         508,177.72
    b. Adustment Comp.                          22,158.77          -1,326.84
 3. Materials on Hand
 4. Earned Subject to Retention             12,060,588.23         592,714.74
 5. Mobilization                             1,565,000.00               0.00
 6. Total Work Completed     13,625,588.23
 7. Deductions                                  -2,000.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,623,588.23         598,714.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       598,714.74