Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-203-10-13  03-0H10U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           80%

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

Progress payment No. 041                     Payment period ending: 07-20-22
NOR CAL PAVING
PO BOX 15002
SACRAMENTO CA 95851

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           191,618,180.41       3,521,183.41
 2. a. Extra Work                           13,622,464.56         867,351.20
    b. Adustment Comp.                      26,381,574.38           2,549.91
 3. Materials on Hand                          636,111.40        -185,495.52
 4. Earned Subject to Retention            232,258,330.75       4,205,589.00
 5. Mobilization                            30,000,000.00               0.00
 6. Total Work Completed    261,622,219.35
 7. Deductions                              -2,587,214.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                259,671,116.75       4,195,589.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,195,589.00