Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-09-17  03-2H7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              86%          100%

Location:                                   Federal Project:
03-SIE-49-18.0/18.2                         NONE

Progress payment No. 002               Payment period ending: 05-25-17
LORANG BROTHERS CONSTRUCTION
INC.
1175 S. AUBURN ST
COLFAX CA 95713

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              4,688.00        4,688.00
 2. a. Extra Work                           413,308.38       74,075.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             417,996.38       78,763.56
 5. Mobilization
 6. Total Work Completed        417,996.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 417,996.38       78,763.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  78,763.56