Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-235-10-22  03-0H10U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           85%

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

Progress payment No. 042                     Payment period ending: 08-20-22
NOR CAL PAVING
PO BOX 15002
SACRAMENTO CA 95851

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           196,192,339.08       4,574,158.67
 2. a. Extra Work                           14,963,172.60       1,340,708.04
    b. Adustment Comp.                      26,425,121.59          43,547.21
 3. Materials on Hand                          668,088.40          31,977.00
 4. Earned Subject to Retention            238,248,721.67       5,990,390.92
 5. Mobilization                            30,000,000.00               0.00
 6. Total Work Completed    267,580,633.27
 7. Deductions                              -2,622,214.00         -35,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                265,626,507.67       5,955,390.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,955,390.92