Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  26-105-15-25  04-2G4614
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-13-10.7/13.0                               ACNH-P013(138)

Progress payment No. 009                     Payment period ending: 12-29-25
ACCURATE EARTHWORKS INC
501 CESAR CHAVEZ #212 A
SAN FRANCISCO CA 94124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               675,530.31               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                675,530.31               0.00
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed        735,530.31
 7. Deductions                                 -86,655.39               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    648,874.92               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00