Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-10-17  10-1G3504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%           32%

Location:                                   Federal Project:
10-TUO-108-7.5/32.0                         NONE

Progress payment No. 002               Payment period ending: 07-20-16
SIERRA MOUNTAIN CONSTRUCTION
INC
16355 YOSEMITE RD
SONORA CA 95370

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           643,164.29      491,078.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             643,164.29      491,078.05
 5. Mobilization
 6. Total Work Completed        643,164.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 643,164.29      491,078.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 491,078.05