Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-354-11-52  03-2G6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 01-18-23
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               0.00
 2. a. Extra Work                               18,327.56               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                751,258.06               0.00
 5. Mobilization
 6. Total Work Completed        751,258.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    751,258.06               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00