Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-202-17-11  04-0K6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           16%

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

Progress payment No. 005                     Payment period ending: 07-20-22
REDGWICK CONSTRUCTION CO.
21 HEGENBERGER CT
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               715,851.20         144,210.60
 2. a. Extra Work                               12,796.90           4,175.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                728,648.10         148,385.65
 5. Mobilization                                60,562.50               0.00
 6. Total Work Completed        789,210.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    789,210.60         148,385.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       148,385.65