Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-035-11-04  06-0Q82A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 12-21-20
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.             1,642,821.37               0.00
 2. a. Extra Work                              277,179.89           2,808.97
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,920,001.26           2,808.97
 5. Mobilization                               339,125.04               0.00
 6. Total Work Completed      2,259,126.30
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,259,126.30          32,808.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,808.97