Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-157-15-18  04-1X4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-35-0.0/29.4                                 NONE

Progress payment No. 002                     Payment period ending: 08-29-24
RAPID SERVICES LLC
23842 CABOT BLVD
HAYWARD CA 94545

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 6,648.48           6,648.48
 2. a. Extra Work                              221,417.92          -6,155.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                228,066.40             493.04
 5. Mobilization
 6. Total Work Completed        228,066.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    228,066.40             493.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           493.04