Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-178-14-38  03-0H10U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

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

Progress payment No. 054                     Payment period ending: 06-20-23
NOR CAL PAVING
PO BOX 15002
SACRAMENTO CA 95851

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           205,350,809.83       1,655,946.84
 2. a. Extra Work                           25,594,119.11         437,036.67
    b. Adustment Comp.                      26,893,935.39               0.00
 3. Materials on Hand
 4. Earned Subject to Retention            257,838,864.33       2,092,983.51
 5. Mobilization                            30,000,000.00               0.00
 6. Total Work Completed    287,838,864.33
 7. Deductions                              -4,594,200.71      -2,008,986.71
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                283,244,663.62          83,996.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        83,996.80