Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-163-16-00  04-3Y4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 04-16-24
ANVIL BUILDERS INC
1550 PARK AVE
EMERYVILLE CA 94608

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,711.30              33.36
 2. a. Extra Work                              864,098.44               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                867,809.74              33.36
 5. Mobilization
 6. Total Work Completed        867,809.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    867,809.74              33.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                            33.36