Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-301-14-38  02-4G3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-MOD-299-14.7/20.0                        NONE

Progress payment No. 004               Payment period ending: 10-08-15
ROCKY MOUNTAIN CONSTRUCTION,
INC.
4815 TINGLEY LANE #A
KLAMATH FALLS  OR 97602

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,048,301.90      811,578.40
 2. a. Extra Work                            33,731.87       21,942.44
    b. Adustment Comp.                          150.24          150.24
 3. Materials on Hand
 4. Earned Subject to Retention           2,082,184.01      833,671.08
 5. Mobilization
 6. Total Work Completed      2,082,184.01
 7. Deductions                              -32,421.89      -30,421.89
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,049,762.12      803,249.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 803,249.19