Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-153-13-42  05-1J5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 05-15-20
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,034,438.03          49,885.75
 2. a. Extra Work
    b. Adustment Comp.                          -8,143.74               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,026,294.29          49,885.75
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed      1,146,294.29
 7. Deductions                                 -15,585.09          -9,949.52
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,130,709.20          39,936.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,936.23