Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  21-337-15-55  03-0H10U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           74%

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

Progress payment No. 032                     Payment period ending: 11-20-21
NOR CAL PAVING
PO BOX 15002
SACRAMENTO CA 95851

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           176,745,821.40               0.00
 2. a. Extra Work                            7,492,495.43         124,987.58
    b. Adustment Comp.                      25,171,715.11               0.00
 3. Materials on Hand                          765,516.76               0.00
 4. Earned Subject to Retention            210,175,548.70         124,987.58
 5. Mobilization                            30,000,000.00               0.00
 6. Total Work Completed    239,410,031.94
 7. Deductions                              -2,592,214.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                237,583,334.70         124,987.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       124,987.58