Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-122-12-25  04-4W0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           78%

Location:                                         Federal Project:
04-SF-80-5.9/R7.6                                 NONE

Progress payment No. 003                     Payment period ending: 04-29-22
THE DUTRA GROUP
2350 KERNER BLVD #200
SAN RAFAEL CA 94901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              481,681.89         239,496.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                481,681.89         239,496.08
 5. Mobilization
 6. Total Work Completed        481,681.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    481,681.89         239,496.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       239,496.08