Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-139-14-13  04-3W8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-152-10.1/10.4                              NONE

Progress payment No. 005                     Payment period ending: 05-11-22
ABSL CONSTRUCTION
29393 PACIFIC ST
HAYWARD CA 94544-6018

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,789.00           3,789.00
 2. a. Extra Work                              652,518.34          79,667.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                656,307.34          83,456.49
 5. Mobilization
 6. Total Work Completed        656,307.34
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    646,307.34          73,456.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        73,456.49