Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-094-12-43  04-2Q4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-680-0.2/0.9                                NONE

Progress payment No. 006                     Payment period ending: 12-19-19
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                              789,433.45           6,550.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                789,433.45           6,550.46
 5. Mobilization
 6. Total Work Completed        789,433.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    789,433.45           6,550.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,550.46