Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-152-08-41  03-4M2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-COL-5-R22.3                              NONE

Progress payment No. 006               Payment period ending: 04-14-17
MCCULLOUGH CONSTRUCTION INC
57 ALDER GROVE RD
ARCATA CA 95521

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            221,982.16          447.50
 2. a. Extra Work                           292,324.13      292,324.13
    b. Adustment Comp.                       10,406.30       10,406.30
 3. Materials on Hand
 4. Earned Subject to Retention             524,712.59      303,177.93
 5. Mobilization                             62,000.00        3,100.00
 6. Total Work Completed        586,712.59
 7. Deductions                              -31,000.00      -31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 555,712.59      275,277.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 275,277.93