Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  26-015-13-32  04-3Y1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-580-43.1/43.1                              NONE

Progress payment No. 009                     Payment period ending: 10-30-25
REDGWICK CONSTRUCTION CO.
21 HEGENBERGER CT
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 7,578.00               0.00
 2. a. Extra Work                            1,167,295.20         -10,890.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,174,873.20         -10,890.00
 5. Mobilization
 6. Total Work Completed      1,174,873.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,174,873.20         -10,890.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -10,890.00