Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-173-13-32  01-0E3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-96-3.4/35.9                                NONE

Progress payment No. 004                     Payment period ending: 05-23-18
ROLL N ROCK CONSTRUCTION, INC
5527 TRUCK VILLAGE DR
MT SHASTA CA 96067

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               272,496.50               0.00
 2. a. Extra Work                               51,181.86          20,461.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                323,678.36          20,461.36
 5. Mobilization
 6. Total Work Completed        323,678.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    323,678.36          20,461.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,461.36