Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-295-13-24  05-1J5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           72%

Location:                                         Federal Project:
05-MON-1-0.0                                      NONE
05-MON-101-0.0
05-SCR-1-0.0

Progress payment No. 004                     Payment period ending: 10-20-19
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               823,940.98          39,105.00
 2. a. Extra Work
    b. Adustment Comp.                          -2,558.65          -2,558.65
 3. Materials on Hand
 4. Earned Subject to Retention                821,382.33          36,546.35
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed        941,382.33
 7. Deductions                                 -15,377.84          -9,096.43
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    926,004.49          27,449.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,449.92