Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-352-14-39  04-1W6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           35%

Location:                                         Federal Project:
04-SCL-130-11.2/22.5                              NONE

Progress payment No. 002                     Payment period ending: 12-17-20
O'GRADY PAVING INC
2513 WYANDOTTE ST
MOUNTAIN VIEW CA 94043

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              833,365.59         613,885.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                833,365.59         613,885.30
 5. Mobilization
 6. Total Work Completed        833,365.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    833,365.59         613,885.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       613,885.30