Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-261-13-21  06-0U7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           87%

Location:                                         Federal Project:
06-TUL-65-17.5/22.0                               ACNH-X107(18)
06-TUL-190-15.0/18.5

Progress payment No. 007                     Payment period ending: 09-20-21
A M CONCRETE INC
PO BOX 3367
THOUSAND OAKS CA 91359

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,230,065.41          95,600.16
 2. a. Extra Work
    b. Adustment Comp.                          -7,990.57          -7,990.57
 3. Materials on Hand
 4. Earned Subject to Retention              2,222,074.84          87,609.59
 5. Mobilization                               296,299.50               0.00
 6. Total Work Completed      2,518,374.34
 7. Deductions                                 -15,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,503,374.34          87,609.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        87,609.59