Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-201-12-32  03-3F0734
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           91%

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

Progress payment No. 025                     Payment period ending: 07-20-24
AMERICAN RIVER CONSTRUCTORS A
JOINT VENTURE
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            42,323,837.85           5,559.91
 2. a. Extra Work                            2,421,574.35           4,434.96
    b. Adustment Comp.                       1,059,921.90               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             45,805,334.10           9,994.87
 5. Mobilization                             7,494,293.55               0.00
 6. Total Work Completed     53,299,627.65
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 53,298,627.65           8,994.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,994.87