Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-263-13-32  02-4H0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           68%

Location:                                         Federal Project:
02-SIS-97-45.0/54.1                               ACNH-X089(11)
02-SIS-161-0.0/0.8

Progress payment No. 002                     Payment period ending: 09-20-24
ROCKY MOUNTAIN CONSTRUCTION
LLC
4815 TINGLEY LN #A
KLAMATH FALLS OR 97603

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,181,475.34       2,746,401.29
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           85,495.08               0.00
 4. Earned Subject to Retention              4,266,970.42       2,746,401.29
 5. Mobilization                               950,000.00         200,000.00
 6. Total Work Completed      5,131,475.34
 7. Deductions                                  -4,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,212,970.42       2,946,401.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,946,401.29