Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-067-14-27  03-1G8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YOL-505-0.3/3.6                                NONE

Progress payment No. 007                     Payment period ending: 10-19-20
MORGAN CREEK CONSTRUCTION
20501 CHIPETA WAY
REDDING CA 96003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               634,527.40               0.00
 2. a. Extra Work                              289,500.00               0.00
    b. Adustment Comp.                          17,526.82               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                941,554.22               0.00
 5. Mobilization
 6. Total Work Completed        941,554.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    941,554.22               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00