Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-034-09-48  09-380604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-INY-136-7.0/17.7                               NONE

Progress payment No. 004                     Payment period ending: 11-17-20
HAT CREEK CONSTRUCTION &
MATERIALS INC
24339 STATE HWY 89 N
BURNEY CA 96013

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,278,557.16           9,349.34
 2. a. Extra Work
    b. Adustment Comp.                          36,796.47         -29,272.81
 3. Materials on Hand
 4. Earned Subject to Retention              2,315,353.63         -19,923.47
 5. Mobilization
 6. Total Work Completed      2,315,353.63
 7. Deductions                                       0.00          49,272.81
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,315,353.63          29,349.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,349.34