Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-174-11-28  02-1H1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           75%

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

Progress payment No. 016                     Payment period ending: 06-20-21
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.            11,535,446.28         495,956.43
 2. a. Extra Work                              567,315.66               0.00
    b. Adustment Comp.                          -5,974.42               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             12,096,787.52         495,956.43
 5. Mobilization
 6. Total Work Completed     12,096,787.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,096,787.52         495,956.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       495,956.43