Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-349-14-16  03-1G5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-GLE-45-5.7/18.9                                NONE

Progress payment No. 005                     Payment period ending: 08-13-20
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.               316,099.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                316,099.00               0.00
 5. Mobilization
 6. Total Work Completed        316,099.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    316,099.00               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00