Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-027-14-29  10-1N8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-AMA-88-69.0/70.0                               NONE

Progress payment No. 002                     Payment period ending: 11-29-21
MOUNTAIN PRIDE CONSTRUCTION
INC
PO BOX 620
TAHOE CITY CA 96145

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              606,747.70         156,747.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                606,747.70         156,747.70
 5. Mobilization
 6. Total Work Completed        606,747.70
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    596,747.70         146,747.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       146,747.70