Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-200-15-56  04-3K3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           71%

Location:                                         Federal Project:
04-SM-101-22.6/23.1                               B1NH-000C(480)
04-SM-280-R1.0/R26.8
04-SM-380-T5.0/5.7

Progress payment No. 003                     Payment period ending: 07-20-22
NORCAL GENERAL CONSTRUCTION
CORP
751 MABURY RD
SAN JOSE CA 95133

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               631,472.60          75,993.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                631,472.60          75,993.90
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed        731,472.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    731,472.60          75,993.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        75,993.90