Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-240-08-07  06-0Q82A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           23%

Location:                                         Federal Project:
06-KER-5-6.4/8.8                                  NONE

Progress payment No. 001                     Payment period ending: 08-20-20
RC BECKER AND SON INC
28355 KELLY JOHNSON PKWY
SANTA CLARITA CA 91355

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               190,094.01         190,094.01
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                190,094.01         190,094.01
 5. Mobilization                               169,562.52         169,562.52
 6. Total Work Completed        359,656.53
 7. Deductions                                 -47,729.60         -47,729.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    311,926.93         311,926.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       311,926.93