Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-305-13-17  02-4J4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-97-6.0/35.0                                NONE

Progress payment No. 008                     Payment period ending: 05-16-23
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.                16,885.00               0.00
 2. a. Extra Work                            2,470,858.09         -17,733.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,487,743.09         -17,733.99
 5. Mobilization
 6. Total Work Completed      2,487,743.09
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,487,743.09          12,266.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,266.01