Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-292-13-18  03-1H2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           26%

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

Progress payment No. 008                     Payment period ending: 10-20-23
LAMON CONSTRUCTION CO INC
871 VON GELDERN WAY
YUBA CITY CA 95991

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,438,451.43         574,780.99
 2. a. Extra Work                               55,714.39          11,304.48
    b. Adustment Comp.
 3. Materials on Hand                           88,787.90         -30,310.49
 4. Earned Subject to Retention              1,582,953.72         555,774.98
 5. Mobilization                               118,351.00               0.00
 6. Total Work Completed      1,612,516.82
 7. Deductions                                  -5,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,696,304.72         554,774.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       554,774.98