Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-297-11-15  02-4H0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           88%

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

Progress payment No. 003                     Payment period ending: 10-20-24
ROCKY MOUNTAIN CONSTRUCTION
LLC
4815 TINGLEY LN #A
KLAMATH FALLS OR 97603

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,379,615.63       3,198,140.29
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -85,495.08
 4. Earned Subject to Retention              7,379,615.63       3,112,645.21
 5. Mobilization                             1,000,000.00          50,000.00
 6. Total Work Completed      8,379,615.63
 7. Deductions                                 -10,000.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,369,615.63       3,156,645.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,156,645.21