Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-282-15-10  10-1R6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
10-TUO-120-29.0/54.0                              NONE

Progress payment No. 003                     Payment period ending: 09-20-23
SIERRA MOUNTAIN CONSTRUCTION
INC
13919 MONO WAY
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              979,654.63         126,211.61
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                979,654.63         126,211.61
 5. Mobilization
 6. Total Work Completed        979,654.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    979,654.63         126,211.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       126,211.61