Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-358-07-12  02-1H1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           47%

Location:                                         Federal Project:
02-LAS-299-25.6/25.6                              NONE

Progress payment No. 010                     Payment period ending: 12-20-20
WALSH CONSTRUCTION COMPANY II
LLC
1390 WILLOW PASS RD #950
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,335,618.15         650,507.90
 2. a. Extra Work                              471,686.63               0.00
    b. Adustment Comp.                         -21,146.42         -21,146.42
 3. Materials on Hand
 4. Earned Subject to Retention              9,786,158.36         629,361.48
 5. Mobilization
 6. Total Work Completed      9,786,158.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,786,158.36         629,361.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       629,361.48