Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-171-12-44  03-2H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           33%

Location:                                         Federal Project:
03-COL-5-24.4/24.5                                NONE

Progress payment No. 002                     Payment period ending: 06-20-20
TIMBERWORKS
PO BOX 1240
MOUNT SHASTA CA 96067

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               216,908.63         215,668.63
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                216,908.63         215,668.63
 5. Mobilization
 6. Total Work Completed        216,908.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    216,908.63         215,668.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       215,668.63