Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-025-11-33  03-2H2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            8%

Location:                                         Federal Project:
03-BUT-32-7.6/7.9                                 HSNH-P032(49)

Progress payment No. 003                     Payment period ending: 01-20-22
LAMON CONSTRUCTION CO INC
871 VON GELDERN WAY
YUBA CITY CA 95991

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                40,728.44               0.00
 2. a. Extra Work                               11,653.70               0.00
    b. Adustment Comp.
 3. Materials on Hand                           59,209.57          59,209.57
 4. Earned Subject to Retention                111,591.71          59,209.57
 5. Mobilization
 6. Total Work Completed         52,382.14
 7. Deductions                                       0.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    111,591.71          63,209.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,209.57