Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-168-13-47  03-2F5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           62%

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

Progress payment No. 017                     Payment period ending: 06-20-22
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.            15,899,039.10         745,583.65
 2. a. Extra Work                              737,521.70           9,682.52
    b. Adustment Comp.                         161,367.74               0.00
 3. Materials on Hand                        2,163,114.00         613,289.00
 4. Earned Subject to Retention             18,961,042.54       1,368,555.17
 5. Mobilization                             2,900,000.00               0.00
 6. Total Work Completed     19,697,928.54
 7. Deductions                                 -42,594.20         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,818,448.34       1,358,555.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,358,555.17