Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-264-09-09  03-2G1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           80%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 002                     Payment period ending: 09-20-21
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               853,090.36         311,532.62
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                853,090.36         311,532.62
 5. Mobilization                               198,937.98               0.00
 6. Total Work Completed      1,052,028.34
 7. Deductions                                 -13,972.98               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,038,055.36         311,532.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       311,532.62