Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-296-11-37  03-3F0724
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           97%

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

Progress payment No. 018                     Payment period ending: 10-20-23
AMERICAN RIVER CONSTRUCTORS A
JOINT VENTURE
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,202,015.44       1,547,720.00
 2. a. Extra Work                              115,836.25         115,836.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              9,317,851.69       1,663,556.25
 5. Mobilization                               511,215.11               0.00
 6. Total Work Completed      9,829,066.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,829,066.80       1,663,556.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,663,556.25