Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-012-08-27  02-4H0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 11-17-25
ROCKY MOUNTAIN CONSTRUCTION
LLC
4815 TINGLEY LN #A
KLAMATH FALLS OR 97603

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,805,460.20          59,191.45
 2. a. Extra Work                              183,129.28          33,283.39
    b. Adustment Comp.                          20,833.35          20,833.35
 3. Materials on Hand
 4. Earned Subject to Retention             10,009,422.83         113,308.19
 5. Mobilization                             1,000,000.00               0.00
 6. Total Work Completed     11,009,422.83
 7. Deductions                                 -20,000.00         -17,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,989,422.83          96,308.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        96,308.19