Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-087-14-46  10-1R6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 02-08-24
SIERRA MOUNTAIN CONSTRUCTION
INC
13919 MONO WAY
SONORA CA 95370

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                     0.00          -5,000.00
 2. a. Extra Work                            1,274,562.49           5,070.87
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,274,562.49              70.87
 5. Mobilization
 6. Total Work Completed      1,274,562.49
 7. Deductions                                 -10,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,264,562.49          20,070.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,070.87