Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-306-14-30  04-0AC904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%          100%

Location:                                         Federal Project:
04-ALA-24-5.9/6.2                                 NONE
04-CC-24-0.0/0.4

Progress payment No. 014                     Payment period ending: 11-02-21
BENTANCOURT BROS CONSTRUCTION
INC
8015 WEST 11TH ST
TRACY CA 95304 9303

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            7,369,229.37         645,296.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              7,369,229.37         645,296.92
 5. Mobilization
 6. Total Work Completed      7,369,229.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,369,229.37         645,296.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       645,296.92