Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-008-10-45  02-4H2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-97-R11.5/17.1                              NONE

Progress payment No. 004                     Payment period ending: 09-18-20
ROCKY MOUNTAIN CONSTRUCTION
LLC
4815 TINGLEY LN #A
KLAMATH FALLS OR 97603

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,451,166.51               0.00
 2. a. Extra Work                               10,780.00               0.00
    b. Adustment Comp.                         -50,774.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,411,172.25               0.00
 5. Mobilization
 6. Total Work Completed      1,411,172.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,411,172.25               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00