Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-172-11-45  03-2H7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              68%           97%

Location:                                   Federal Project:
03-NEV-49-20.7/20.9                         NONE

Progress payment No. 002               Payment period ending: 06-20-17
HANSEN BROS ENTERPRISES
PO BOX 1599
GRASS VALLEY CA 95945

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           330,314.31      311,347.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             330,314.31      311,347.56
 5. Mobilization
 6. Total Work Completed        330,314.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 330,314.31      311,347.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 311,347.56