Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-234-07-57  03-3F0734
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           12%

Location:                                         Federal Project:
03-SAC-51-2.0/3.3                                 NONE

Progress payment No. 002                     Payment period ending: 08-20-22
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.             9,972,882.17       4,036,799.04
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              9,972,882.17       4,036,799.04
 5. Mobilization                             5,021,176.68       2,548,059.81
 6. Total Work Completed     14,994,058.85
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,974,058.85       6,574,858.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,574,858.85