Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-177-10-14  03-0H10U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           16%

Location:                                         Federal Project:
03-SAC-5-9.7/24.9                                 B1IM-005-6(349)

Progress payment No. 012                     Payment period ending: 06-20-20
NOR CAL PAVING
PO BOX 15002
SACRAMENTO CA 95851

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            43,425,193.42       7,805,424.37
 2. a. Extra Work                              734,548.91          54,488.95
    b. Adustment Comp.
 3. Materials on Hand                          801,496.36        -785,061.00
 4. Earned Subject to Retention             44,961,238.69       7,074,852.32
 5. Mobilization                            22,500,000.00               0.00
 6. Total Work Completed     66,659,742.33
 7. Deductions                              -1,886,100.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 65,575,138.69       7,074,852.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     7,074,852.32