Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-146-10-51  03-4J1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-20-215.0/21.5                              NONE

Progress payment No. 002                     Payment period ending: 04-13-23
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                              490,111.42         284,782.37
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                493,861.42         288,532.37
 5. Mobilization
 6. Total Work Completed        493,861.42
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    493,861.42         290,532.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       290,532.37