Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-237-15-23  02-299714
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           43%

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

Progress payment No. 002               Payment period ending: 08-20-15
ROCKY MOUNTAIN CONSTRUCTION
4815 TINGLEY LANE #A
KLAMATH FALLS  OR 97602

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            374,208.58      309,346.78
 2. a. Extra Work                            16,055.40       16,055.40
    b. Adustment Comp.
 3. Materials on Hand                        15,200.00      -53,938.75
 4. Earned Subject to Retention             405,463.98      271,463.43
 5. Mobilization                            128,442.26       42,814.09
 6. Total Work Completed        518,706.24
 7. Deductions                               -3,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 530,906.24      311,277.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 311,277.52