Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-235-21-54  05-1N6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           93%

Location:                                         Federal Project:
05-MON-146-1.5/10.1                               NONE
05-SBT-146-10.1/10.2

Progress payment No. 002                     Payment period ending: 08-20-22
NORTHWEST PAVING INC
8115 SECLUDED VALLEY DRIVE
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               623,923.40         361,282.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                623,923.40         361,282.50
 5. Mobilization
 6. Total Work Completed        623,923.40
 7. Deductions                                 -90,320.63         -90,320.63
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    533,602.77         270,961.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       270,961.87