Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-333-08-53  02-1H1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           94%

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

Progress payment No. 021                     Payment period ending: 11-20-21
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.            13,142,938.50         123,454.48
 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             13,704,279.74         123,454.48
 5. Mobilization
 6. Total Work Completed     13,704,279.74
 7. Deductions                                 -25,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,679,279.74         113,454.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       113,454.48