Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-109-19-33  04-0AC904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%          100%

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

Progress payment No. 022                     Payment period ending: 03-20-23
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                           11,429,818.50         245,362.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             11,429,818.50         245,362.66
 5. Mobilization
 6. Total Work Completed     11,429,818.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,429,818.50         245,362.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       245,362.66