Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-207-08-10  03-2F5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 030                     Payment period ending: 06-26-23
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.            24,652,630.72          56,375.75
 2. a. Extra Work                            2,533,179.08          10,015.78
    b. Adustment Comp.                         647,652.73            -906.20
 3. Materials on Hand
 4. Earned Subject to Retention             27,833,462.53          65,485.33
 5. Mobilization                             2,900,000.00               0.00
 6. Total Work Completed     30,733,462.53
 7. Deductions                                 -37,594.20         -16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,695,868.33          49,485.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        49,485.33