Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-262-12-11  03-1G6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           90%

Location:                                         Federal Project:
03-BUT-162-12.6/15.6                              NONE

Progress payment No. 003                     Payment period ending: 09-20-20
LAMON CONSTRUCTION CO INC
871 VON GELDERN WAY
YUBA CITY CA 95991

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,466,068.29         144,301.80
 2. a. Extra Work                              204,196.21          10,268.67
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,670,264.50         154,570.47
 5. Mobilization
 6. Total Work Completed      2,670,264.50
 7. Deductions                                -110,162.37               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,560,102.13         154,570.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       154,570.47