Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-254-12-39  04-3Y4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-9-0.0/4.0                                   NONE

Progress payment No. 001                     Payment period ending: 04-21-23
ANVIL BUILDERS INC
1550 PARK AVE
EMERYVILLE CA 94608

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,550.81           1,550.81
 2. a. Extra Work                              543,770.70         543,770.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                545,321.51         545,321.51
 5. Mobilization
 6. Total Work Completed        545,321.51
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    535,321.51         535,321.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       535,321.51