Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-003-13-24  01-0M6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-DN-101-R27.9/31.2                              NONE

Progress payment No. 004                     Payment period ending: 11-08-24
DOOLITTLE CONSTRUCTION LLC
15 BUSINESS PKWY #105
SACRAMENTO CA 95828

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,660,404.90          12,703.50
 2. a. Extra Work
    b. Adustment Comp.                          -4,126.92          -4,126.92
 3. Materials on Hand
 4. Earned Subject to Retention              1,656,277.98           8,576.58
 5. Mobilization
 6. Total Work Completed      1,656,277.98
 7. Deductions                                 -14,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,642,277.98           4,576.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,576.58