Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-326-13-36  06-1A9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           43%

Location:                                         Federal Project:
06-TUL-65-R6.9/R10.0                              NONE
06-TUL-65-17.7/R20.0
06-TUL-190-21.2/26.5

Progress payment No. 002                     Payment period ending: 11-20-21
NORTHWEST PAVING INC
8115 SECLUDED VALLEY DRIVE
REDDING CA 96001

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               891,680.43          83,876.97
 2. a. Extra Work                               20,350.00          20,350.00
    b. Adustment Comp.                          -4,144.07          -4,144.07
 3. Materials on Hand
 4. Earned Subject to Retention                907,886.36         100,082.90
 5. Mobilization
 6. Total Work Completed        907,886.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    907,886.36         100,082.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       100,082.90