Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-189-11-42  02-0J3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           18%

Location:                                         Federal Project:
02-MOD-299-6.3/6.5                                NONE

Progress payment No. 001                     Payment period ending: 07-06-19
EAGLE PEAK ROCK & PAVING INC
PO BOX 879
ALTURAS CA 96101

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              235,000.44         235,000.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                235,000.44         235,000.44
 5. Mobilization
 6. Total Work Completed        235,000.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    235,000.44         235,000.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       235,000.44