Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-017-10-05  02-4H2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-5-R37.4/R51.2                              NONE

Progress payment No. 005                     Payment period ending: 12-09-19
ROCKY MOUNTAIN CONSTRUCTION
LLC
4815 TINGLEY LN #A
KLAMATH FALLS OR 97603

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,668,510.53          26,221.20
 2. a. Extra Work                                5,611.48           5,611.48
    b. Adustment Comp.                         -67,525.00         -67,525.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,606,597.01         -35,692.32
 5. Mobilization
 6. Total Work Completed      6,606,597.01
 7. Deductions                                       0.00         310,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,606,597.01         274,307.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       274,307.68