Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-094-12-32  04-3Y1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           91%

Location:                                         Federal Project:
04-ALA-0-0.0/R0.0                                 NONE

Progress payment No. 002                     Payment period ending: 03-04-24
NORCAL GENERAL CONSTRUCTION
CORP
751 MABURY RD
SAN JOSE CA 95133

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              542,165.89         414,172.20
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                542,165.89         414,172.20
 5. Mobilization
 6. Total Work Completed        542,165.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    542,165.89         414,172.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       414,172.20