Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-168-14-44  04-4J9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           55%

Location:                                         Federal Project:
04-ALA-880-R0.9/24.8                              ACIM-000C(536)
04-SCL-80-8.9/8.9

Progress payment No. 003                     Payment period ending: 06-20-22
LIBERTY MUTUAL INSURANCE
COMPANY
PO BOX 34526
SEATTLE WA 98124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               634,082.10         176,892.87
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -53,203.25
 4. Earned Subject to Retention                634,082.10         123,689.62
 5. Mobilization                               142,500.00               0.00
 6. Total Work Completed        776,582.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    776,582.10         123,689.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       123,689.62