Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-140-13-44  04-1X3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           57%

Location:                                         Federal Project:
04-SOL-28-0.0/R9.8                                NONE

Progress payment No. 003                     Payment period ending: 05-20-25
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                              138,809.39          26,937.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                138,809.39          26,937.57
 5. Mobilization
 6. Total Work Completed        138,809.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    138,809.39          26,937.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,937.57