Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-261-11-17  04-0Q1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           35%

Location:                                         Federal Project:
04-ALA-880-6.2/25.5                               ACIM-8801(989)

Progress payment No. 002                     Payment period ending: 09-20-24
ANVIL BUILDERS INC
1550 PARK AVE
EMERYVILLE CA 94608

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               557,588.80         322,379.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                557,588.80         322,379.40
 5. Mobilization                               229,900.00          48,400.00
 6. Total Work Completed        787,488.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    787,488.80         370,779.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       370,779.40