Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-147-13-10  04-0X0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 12-06-24
REDGWICK CONSTRUCTION CO.
21 HEGENBERGER CT
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,376.00           5,376.00
 2. a. Extra Work                              789,179.15           1,838.83
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                794,555.15           7,214.83
 5. Mobilization
 6. Total Work Completed        794,555.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    794,555.15           7,214.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,214.83