Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-212-09-27  04-1X3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           19%

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

Progress payment No. 006                     Payment period ending: 07-31-25
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                              545,158.93         108,420.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                545,158.93         108,420.46
 5. Mobilization
 6. Total Work Completed        545,158.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    545,158.93         108,420.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       108,420.46