Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-244-13-43  08-0L5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-10-135.0                             NONE

Progress payment No. 010               Payment period ending: 05-06-16
RED MOUNTAIN CONSTRUCTION LLC
PO BOX 307
AVILA BEACH CA 93424

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            455,441.60            0.00
 2. a. Extra Work                            14,121.52            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             469,563.12            0.00
 5. Mobilization
 6. Total Work Completed        469,563.12
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 469,563.12            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00