Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-299-08-58  03-4F9404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           50%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 10-20-17
SIERRA MOUNTAIN CONSTRUCTION
INC
13919 MONO WAY
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               377,901.95         217,057.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                377,901.95         217,057.70
 5. Mobilization                                32,300.00               0.00
 6. Total Work Completed        410,201.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    410,201.95         217,057.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       217,057.70