Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-268-13-59  02-2H3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           23%

Location:                                         Federal Project:
02-MOD-139-R6.0/R10.7                             ACNH-P139(22)

Progress payment No. 001                     Payment period ending: 09-20-17
ROCKY MOUNTAIN CONSTRUCTION
LLC
4815 TINGLEY LN #A
KLAMATH FALLS OR 97603

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               161,856.38         161,856.38
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                161,856.38         161,856.38
 5. Mobilization
 6. Total Work Completed        161,856.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    161,856.38         161,856.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       161,856.38