Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-13-20  02-3H1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            0%

Location:                                         Federal Project:
02-MOD-299-37.5/56.9                              NONE

Progress payment No. 002                     Payment period ending: 07-20-19
EAGLE PEAK ROCK & PAVING INC
PO BOX 879
ALTURAS CA 96101

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                98,424.00          40,020.00
 2. a. Extra Work                                2,285.82           2,285.82
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                100,709.82          42,305.82
 5. Mobilization
 6. Total Work Completed        100,709.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    100,709.82          42,305.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,305.82