Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-032-09-25  05-1H8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           30%

Location:                                         Federal Project:
05-SB-101-70.7/91.0                               ACNH-Q101(396)
05-SLO-101-4.7/5.0

Progress payment No. 003                     Payment period ending: 01-20-22
A M CONCRETE INC
PO BOX 3367
THOUSAND OAKS CA 91359

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               663,331.51         335,470.88
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                663,331.51         335,470.88
 5. Mobilization                               284,397.00          94,799.00
 6. Total Work Completed        947,728.51
 7. Deductions                                  -4,000.00          26,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    943,728.51         456,269.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       456,269.88