Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-286-18-04  04-2W2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           67%

Location:                                         Federal Project:
04-CC-80-2.3/2.3                                  NONE
04-SCL-85-0.7/0.7
04-ALA-580-46.4/46.4

Progress payment No. 002                     Payment period ending: 09-20-22
REDWOOD ENGINEERING
CONSTRUCTION
416 D ST
REDWOOD CITY CA 94063

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              521,000.49         345,097.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                521,000.49         345,097.24
 5. Mobilization
 6. Total Work Completed        521,000.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    521,000.49         345,097.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       345,097.24