Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-262-14-39  03-3F0714
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           95%

Location:                                         Federal Project:
03-SAC-51-2.0/3.5                                 NONE

Progress payment No. 008                     Payment period ending: 09-20-22
AMERICAN RIVER CONSTRUCTORS A
JOINT VENTURE
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,763,784.96          62,997.41
 2. a. Extra Work                               82,004.25               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              8,845,789.21          62,997.41
 5. Mobilization                               621,800.30               0.00
 6. Total Work Completed      9,467,589.51
 7. Deductions                                  -3,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,464,589.51          62,997.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        62,997.41