Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-13-44  04-0K6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           21%

Location:                                         Federal Project:
04-SM-82-19.8/19.8                                ACNH-P082(31)

Progress payment No. 003                     Payment period ending: 05-20-22
REDGWICK CONSTRUCTION CO.
21 HEGENBERGER CT
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               503,151.40          53,460.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                503,151.40          53,460.00
 5. Mobilization                                60,562.50               0.00
 6. Total Work Completed        563,713.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    563,713.90          53,460.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        53,460.00