Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-302-12-46  04-2G9504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-NAP-128-29.7/29.7                        NHP-P128(57)

Progress payment No. 005               Payment period ending: 10-06-16
STEELHEAD CONSTRUCTORS INC
PO BOX 997
PALO CEDRO CA 96073

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            346,916.00            0.00
 2. a. Extra Work                           543,619.71            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             890,535.71            0.00
 5. Mobilization                             80,000.00            0.00
 6. Total Work Completed        970,535.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 970,535.71            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00