Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-259-14-06  03-2G6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           75%

Location:                                         Federal Project:
03-YUB-5714-0.0                                   NONE

Progress payment No. 002                     Payment period ending: 09-20-22
LAMON CONSTRUCTION CO INC
PO BOX 632
YUBA CITY CA 95992

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               732,930.50         255,699.68
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                732,930.50         255,699.68
 5. Mobilization
 6. Total Work Completed        732,930.50
 7. Deductions                                  -7,000.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    725,930.50         248,699.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       248,699.68