Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-201-15-30  03-1H2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%            1%

Location:                                         Federal Project:
03-PLA-49-2.2/2.4                                 SNHG-P049(186)

Progress payment No. 005                     Payment period ending: 07-20-23
LAMON CONSTRUCTION CO INC
PO BOX 632
YUBA CITY CA 95992

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               561,780.22         280,205.80
 2. a. Extra Work                               44,409.91          33,325.96
    b. Adustment Comp.
 3. Materials on Hand                          119,098.39               0.00
 4. Earned Subject to Retention                725,288.52         313,531.76
 5. Mobilization                                93,435.00          31,145.00
 6. Total Work Completed        699,625.13
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    816,723.52         342,676.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       342,676.76