Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-126-12-19  10-1N8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     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                              640,323.95               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                640,323.95               0.00
 5. Mobilization
 6. Total Work Completed        640,323.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    640,323.95               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00