Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-329-14-43  03-4F8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           22%

Location:                                         Federal Project:
03-YOL-5-0.4/28.9                                 ACIM-005-6(354)

Progress payment No. 002                     Payment period ending: 11-20-19
S.T. RHOADES CONSTRUCTION INC.
PO BOX 494520
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               322,513.50         160,438.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                322,513.50         160,438.00
 5. Mobilization                               159,000.00               0.00
 6. Total Work Completed        481,513.50
 7. Deductions                                 -27,059.92               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    454,453.58         160,438.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       160,438.00