Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-354-09-15  03-4H4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%          100%

Location:                                         Federal Project:
03-PLA-80-50.7/50.8                               NONE

Progress payment No. 002                     Payment period ending: 12-20-18
LORANG BROTHERS CONSTRUCTION
INC.
1175 S. AUBURN ST
COLFAX CA 95713

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              717,290.65          52,481.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                717,290.65          52,481.34
 5. Mobilization
 6. Total Work Completed        717,290.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    717,290.65          52,481.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,481.34