Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-16-24  02-299714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               6%           19%

Location:                                   Federal Project:
02-MOD-299-39.3/40.4                        STP-P299(188)

Progress payment No. 001               Payment period ending: 07-20-15
ROCKY MOUNTAIN CONSTRUCTION
4815 TINGLEY LANE #A
KLAMATH FALLS  OR 97602

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             64,861.80       64,861.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        69,138.75       69,138.75
 4. Earned Subject to Retention             134,000.55      134,000.55
 5. Mobilization                             85,628.18       85,628.18
 6. Total Work Completed        150,489.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 219,628.73      219,628.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 219,628.73