Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-293-12-59  06-0T5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-TUL-137-18.2/27.4                        NONE
06-TUL-190-26.5/56.6

Progress payment No. 003               Payment period ending: 09-16-16
NORTHWEST PAVING
8115 SECLUDED VALLEY DR
REDDING CA 96001

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,703,497.68        3,625.00
 2. a. Extra Work                            21,019.06       21,019.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,724,516.74       24,644.06
 5. Mobilization
 6. Total Work Completed      1,724,516.74
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,714,516.74       14,644.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,644.06