Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-175-14-19  03-1H6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           89%

Location:                                         Federal Project:
03-ED-193-22.9/24.3                               ACST-P193(13)

Progress payment No. 008                     Payment period ending: 06-20-20
TIMBERWORKS
PO BOX 1240
MOUNT SHASTA CA 96067

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,010,754.18         491,272.52
 2. a. Extra Work                                7,304.03           2,731.92
    b. Adustment Comp.
 3. Materials on Hand                           67,629.50         -67,629.50
 4. Earned Subject to Retention              2,085,687.71         426,374.94
 5. Mobilization                               347,000.00               0.00
 6. Total Work Completed      2,365,058.21
 7. Deductions                                 -59,243.59               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,373,444.12         426,374.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       426,374.94