Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-13-56  03-2H2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           43%

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

Progress payment No. 007                     Payment period ending: 05-20-22
LAMON CONSTRUCTION CO INC
871 VON GELDERN WAY
YUBA CITY CA 95991

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               782,357.95         647,733.11
 2. a. Extra Work                               16,653.70               0.00
    b. Adustment Comp.
 3. Materials on Hand                          146,781.28        -113,838.93
 4. Earned Subject to Retention                945,792.93         533,894.18
 5. Mobilization                               180,500.00          38,000.00
 6. Total Work Completed        979,511.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,126,292.93         571,894.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       571,894.18