Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  22-346-10-36  03-2F5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           92%

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

Progress payment No. 023                     Payment period ending: 11-20-22
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.            23,740,342.92         383,912.46
 2. a. Extra Work                            1,208,402.29          36,500.00
    b. Adustment Comp.                         579,655.59         -50,123.26
 3. Materials on Hand                           34,318.00               0.00
 4. Earned Subject to Retention             25,562,718.80         370,289.20
 5. Mobilization                             2,900,000.00               0.00
 6. Total Work Completed     28,428,400.80
 7. Deductions                                 -67,594.20               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,395,124.60         370,289.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       370,289.20