Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-313-14-26  03-0L2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           33%

Location:                                         Federal Project:
03-NEV-20-390.0/46.0                              NONE

Progress payment No. 001                     Payment period ending: 10-13-23
LORANG BROTHERS CONSTRUCTION
INC.
1175 S. AUBURN ST
COLFAX CA 95713

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              393,334.34         393,334.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                393,334.34         393,334.34
 5. Mobilization
 6. Total Work Completed        393,334.34
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    383,334.34         383,334.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       383,334.34