Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-267-14-20  04-3AA104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-880-2.7/2.7                                NONE

Progress payment No. 005                     Payment period ending: 06-07-21
NORCAL GENERAL CONSTRUCTION
CORP
751 MABURY RD
SAN JOSE CA 95133

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 9,000.00               0.00
 2. a. Extra Work                              458,466.06               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                467,466.06               0.00
 5. Mobilization
 6. Total Work Completed        467,466.06
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    467,466.06          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00