Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-260-14-37  02-1H1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           92%

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

Progress payment No. 019                     Payment period ending: 09-20-21
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.            12,789,944.55         460,229.42
 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             13,351,285.79         460,229.42
 5. Mobilization
 6. Total Work Completed     13,351,285.79
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,341,285.79         450,229.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       450,229.42