Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-172-09-25  10-1P6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%          100%

Location:                                         Federal Project:
10-AMA-88-15.0/38.5                               NONE

Progress payment No. 002                     Payment period ending: 06-20-22
MOUNTAIN F ENTERPRISES INC
950 IRON POINT RD #210
FOLSOM CA 95630

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              875,000.00         300,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                875,000.00         300,000.00
 5. Mobilization
 6. Total Work Completed        875,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    875,000.00         300,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       300,000.00