Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-052-09-16  04-3K3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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. 007                     Payment period ending: 08-19-22
NORCAL GENERAL CONSTRUCTION
CORP
751 MABURY RD
SAN JOSE CA 95133

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               930,018.79          28,279.65
 2. a. Extra Work                              239,997.11          69,997.11
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,170,015.90          98,276.76
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      1,270,015.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,270,015.90          98,276.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        98,276.76