Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-357-11-04  04-1W5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%           84%

Location:                                         Federal Project:
04-SCL-130-15.0/21.5                              NONE

Progress payment No. 002                     Payment period ending: 12-22-20
ANVIL BUILDERS INC
1475 DONNER AVE
SAN FRANCISCO CA 94124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              429,749.49          76,129.22
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                429,749.49          76,129.22
 5. Mobilization
 6. Total Work Completed        429,749.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    429,749.49          76,129.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        76,129.22