Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-310-15-17  04-3X5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-237-9.1/9.1                                NONE

Progress payment No. 002                     Payment period ending: 07-31-25
ABSL CONSTRUCTION
29393 PACIFIC ST
HAYWARD CA 94544-6018

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,587.84           3,587.84
 2. a. Extra Work                              504,067.46           4,880.69
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                507,655.30           8,468.53
 5. Mobilization
 6. Total Work Completed        507,655.30
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    497,655.30           8,468.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,468.53