Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  26-167-08-57  04-2K8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-1-26.3/R47.3                                NONE

Progress payment No. 005                     Payment period ending: 12-30-25
NORCAL GENERAL CONSTRUCTION
CORP
751 MABURY RD
SAN JOSE CA 95133

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               841,397.00               0.00
 2. a. Extra Work                              298,000.00         298,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,139,397.00         298,000.00
 5. Mobilization                                92,000.00               0.00
 6. Total Work Completed      1,231,397.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,231,397.00         298,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       298,000.00