Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-298-08-34  05-1E0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           42%

Location:                                         Federal Project:
05-SB-101-46.6/47.1                               CSTG-Q101(362)

Progress payment No. 007                     Payment period ending: 10-20-21
SPECIALTY CONSTRUCTION INC
645 CLARION CT
SAN LUIS OBISPO CA 93401

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,415,487.96         894,908.04
 2. a. Extra Work                               26,753.50          16,159.02
    b. Adustment Comp.                          -2,500.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,439,741.46         911,067.06
 5. Mobilization
 6. Total Work Completed      2,439,741.46
 7. Deductions                                  -7,000.00           8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,432,741.46         919,067.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       919,067.06