Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-15-12  02-1H1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           58%

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

Progress payment No. 013                     Payment period ending: 03-20-21
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.            10,007,687.03         321,383.44
 2. a. Extra Work                              527,412.90          16,586.00
    b. Adustment Comp.                         -21,146.42               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,513,953.51         337,969.44
 5. Mobilization
 6. Total Work Completed     10,513,953.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,513,953.51         337,969.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       337,969.44