Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-322-14-05  03-2F5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           48%

Location:                                         Federal Project:
03-PLA-80-46.3/R63.5                              ACIM-080-4(207)

Progress payment No. 010                     Payment period ending: 11-20-21
WALSH CONSTRUCTION COMPANY II
LLC
1390 WILLOW PASS RD #950
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,665,291.66       1,018,555.45
 2. a. Extra Work                              221,362.22          56,302.33
    b. Adustment Comp.
 3. Materials on Hand                          593,992.00        -504,185.00
 4. Earned Subject to Retention             13,480,645.88         570,672.78
 5. Mobilization                             2,755,000.00               0.00
 6. Total Work Completed     15,641,653.88
 7. Deductions                                 -72,594.20         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,163,051.68         560,672.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       560,672.78