Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-178-08-19  04-3Y4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           33%

Location:                                         Federal Project:
04-NAP-29-39.5/48.6                               NONE

Progress payment No. 001                     Payment period ending: 06-27-23
ANVIL BUILDERS INC
1550 PARK AVE
EMERYVILLE CA 94608

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              741,693.34         741,693.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                741,693.34         741,693.34
 5. Mobilization
 6. Total Work Completed        741,693.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    741,693.34         741,693.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       741,693.34