Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-238-07-56  03-3G3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-32-R23.9/30.8                              NONE
03-BUT-32-31.0/31.6

Progress payment No. 007                     Payment period ending: 12-23-25
LAMON CONSTRUCTION CO INC
871 VON GELDERN WAY
YUBA CITY CA 95991

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,932,020.71         -81,726.37
 2. a. Extra Work                               22,773.94          22,773.94
    b. Adustment Comp.                         114,514.97         114,514.97
 3. Materials on Hand
 4. Earned Subject to Retention              4,069,309.62          55,562.54
 5. Mobilization
 6. Total Work Completed      4,069,309.62
 7. Deductions                                 -18,000.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,051,309.62          57,562.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        57,562.54