Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-08-58  03-2F5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           99%

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

Progress payment No. 029                     Payment period ending: 06-20-23
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.            24,596,254.97         389,982.20
 2. a. Extra Work                            2,523,163.30          61,892.26
    b. Adustment Comp.                         648,558.93          -9,404.86
 3. Materials on Hand
 4. Earned Subject to Retention             27,767,977.20         442,469.60
 5. Mobilization                             2,900,000.00               0.00
 6. Total Work Completed     30,667,977.20
 7. Deductions                                 -21,594.20               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,646,383.00         442,469.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       442,469.60