Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-334-11-27  03-2F2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-193                                         NONE

Progress payment No. 003                     Payment period ending: 08-06-18
LAMON CONSTRUCTION CO INC
871 VON GELDERN WAY
YUBA CITY CA 95991

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               501,068.07               0.00
 2. a. Extra Work                                6,659.73               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                507,727.80               0.00
 5. Mobilization
 6. Total Work Completed        507,727.80
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    507,727.80          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00