Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-089-09-47  10-0X7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%            0%

Location:                                         Federal Project:
10-CAL-12-17.1/17.5                               BFST-S012(2)

Progress payment No. 003                     Payment period ending: 03-20-26
STEELHEAD CONSTRUCTORS
ASSOCIATES
PO BOX 536
PALO CEDRO CA 96073

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 7,000.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          501,950.00               0.00
 4. Earned Subject to Retention                508,950.00               0.00
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed        507,000.00
 7. Deductions                                -500,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    508,950.00          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00