Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-263-12-46  04-0W4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-280-7.9/7.9                                NONE

Progress payment No. 004                     Payment period ending: 07-22-21
ABSL CONSTRUCTION
29393 PACIFIC ST
HAYWARD CA 94544-6018

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,731.00               0.00
 2. a. Extra Work                              558,396.17               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                564,127.17               0.00
 5. Mobilization
 6. Total Work Completed        564,127.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    564,127.17               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00