Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-251-14-56  03-2F5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-162-16.4/16.4                              NONE

Progress payment No. 008                     Payment period ending: 05-20-21
LAMON CONSTRUCTION CO INC
871 VON GELDERN WAY
YUBA CITY CA 95991

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               889,719.35               0.00
 2. a. Extra Work                               38,390.74               0.00
    b. Adustment Comp.                           8,940.34               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                937,050.43               0.00
 5. Mobilization
 6. Total Work Completed        937,050.43
 7. Deductions                                       0.00           9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    937,050.43           9,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,000.00