Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-331-13-22  04-3Q0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%          100%

Location:                                         Federal Project:
04-CC-4-24.9/27.0                                 NONE

Progress payment No. 004                     Payment period ending: 11-20-19
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                              971,557.04         260,744.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                971,557.04         260,744.29
 5. Mobilization
 6. Total Work Completed        971,557.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    971,557.04         260,744.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       260,744.29