Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-300-11-44  04-4W7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-NAP-80-7.3/7.3                                 NONE
04-SOL-80-9.5/9.5

Progress payment No. 007                     Payment period ending: 07-27-22
REDGWICK CONSTRUCTION CO.
21 HEGENBERGER CT
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                11,252.00          11,252.00
 2. a. Extra Work                              519,932.10               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                531,184.10          11,252.00
 5. Mobilization
 6. Total Work Completed        531,184.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    531,184.10          11,252.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,252.00