Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-354-19-14  04-2K7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            5%

Location:                                         Federal Project:
04-ALA-61-19.8/21.2                               NONE

Progress payment No. 001                     Payment period ending: 12-20-22
GALLAGHER & BURK INC
344 HIGH ST
OAKLAND CA 94601

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               177,425.00         177,425.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                177,425.00         177,425.00
 5. Mobilization
 6. Total Work Completed        177,425.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    177,425.00         177,425.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       177,425.00