Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-057-08-25  04-0X0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
04-SM-280-22.0/22.0                               NONE

Progress payment No. 005                     Payment period ending: 12-30-24
REDGWICK CONSTRUCTION CO.
21 HEGENBERGER CT
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              787,340.32          65,734.04
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                787,340.32          65,734.04
 5. Mobilization
 6. Total Work Completed        787,340.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    787,340.32          65,734.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        65,734.04