Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-320-09-27  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. 008                     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.                 3,755.36          -7,496.64
 2. a. Extra Work                              525,815.54           5,883.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                529,570.90          -1,613.20
 5. Mobilization
 6. Total Work Completed        529,570.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    529,570.90          -1,613.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -1,613.20