Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-305-09-16  03-1G4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-GLE-45-0.4                                     NONE
03-GLE-32

Progress payment No. 002                     Payment period ending: 10-15-19
ROLL N ROCK CONSTRUCTION, INC
5527 TRUCK VILLAGE DR
MT SHASTA CA 96067

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               228,977.10         135,180.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                228,977.10         135,180.70
 5. Mobilization
 6. Total Work Completed        228,977.10
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    208,977.10         115,180.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       115,180.70