Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-233-10-32  06-0U9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           47%

Location:                                         Federal Project:
06-TUL-190-48.5/56.6                              NONE
06-FRE-168-R33.0/65.9
06-MAD-41-29.0/45.7

Progress payment No. 006                     Payment period ending: 08-20-19
SIERRA MOUNTAIN CONSTRUCTION
INC
13919 MONO WAY
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,426,725.00       1,382,800.00
 2. a. Extra Work                              405,186.14         345,427.14
    b. Adustment Comp.                          25,029.80          25,029.80
 3. Materials on Hand
 4. Earned Subject to Retention              4,856,940.94       1,753,256.94
 5. Mobilization                               400,000.00               0.00
 6. Total Work Completed      5,256,940.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,256,940.94       1,753,256.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,753,256.94