Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-358-10-01  03-1N2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-PLA-65-137.0/15.1                              NONE

Progress payment No. 003                     Payment period ending: 08-21-24
LAMON CONSTRUCTION CO INC
871 VON GELDERN WAY
YUBA CITY CA 95991

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,683.00               0.00
 2. a. Extra Work                              366,708.19           5,922.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                370,391.19           5,922.26
 5. Mobilization
 6. Total Work Completed        370,391.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    370,391.19           5,922.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,922.26