Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-146-10-07  04-1W5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 07-05-22
ANVIL BUILDERS INC
1550 PARK AVE
EMERYVILLE CA 94608

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,842.75               0.00
 2. a. Extra Work                            1,173,646.72               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,178,489.47               0.00
 5. Mobilization
 6. Total Work Completed      1,178,489.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,178,489.47               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00