Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-135-09-17  04-0K6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-580-R1.5                                   SNHG-000C(535)

Progress payment No. 012                     Payment period ending: 12-23-22
HOSELEY CORPORATION
PO BOX 881386
SAN FRANCISCO CA 94188

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,463,263.66               0.00
 2. a. Extra Work                               51,232.55               0.00
    b. Adustment Comp.                           6,191.98               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,520,688.19               0.00
 5. Mobilization                               225,000.00               0.00
 6. Total Work Completed      2,745,688.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,745,688.19               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00