Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-069-10-13  02-4H2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     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.             6,816,805.75         148,295.23
 2. a. Extra Work                                5,611.48               0.00
    b. Adustment Comp.                         -67,525.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,754,892.23         148,295.23
 5. Mobilization
 6. Total Work Completed      6,754,892.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,754,892.23         148,295.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       148,295.23