Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-151-12-43  03-4H7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YUB-49-74.0/7.3                                NONE

Progress payment No. 002                     Payment period ending: 02-01-19
LORANG BROTHERS CONSTRUCTION
INC.
1175 S. AUBURN ST
COLFAX CA 95713

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,750.00           3,750.00
 2. a. Extra Work                              539,098.58         378,145.35
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                542,848.58         381,895.35
 5. Mobilization
 6. Total Work Completed        542,848.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    542,848.58         381,895.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       381,895.35