Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-117-14-29  03-3J7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-49-16.0/1.6                                NONE

Progress payment No. 002                     Payment period ending: 09-16-22
LORANG BROTHERS CONSTRUCTION
INC.
1175 S. AUBURN ST
COLFAX CA 95713

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,013.00               0.00
 2. a. Extra Work                              406,703.26               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                410,716.26               0.00
 5. Mobilization
 6. Total Work Completed        410,716.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    410,716.26               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00