Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-173-07-28  02-1H1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 024                     Payment period ending: 06-20-22
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.            13,185,695.00          24,000.00
 2. a. Extra Work                              786,710.52          71,737.30
    b. Adustment Comp.                         -15,401.64               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             13,957,003.88          95,737.30
 5. Mobilization
 6. Total Work Completed     13,957,003.88
 7. Deductions                                 -15,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,942,003.88          95,737.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        95,737.30