Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-12-53  06-0W1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           17%

Location:                                         Federal Project:
06-FRE-41-R27.4/R28.5                             ACNH-P041(602)

Progress payment No. 004                     Payment period ending: 06-20-23
RNR CONSTRUCTION INC
8589 THYS CT
SACRAMENTO CA 95828

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,686,065.40         143,244.50
 2. a. Extra Work
    b. Adustment Comp.                         -13,318.21               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,672,747.19         143,244.50
 5. Mobilization                             1,162,500.00               0.00
 6. Total Work Completed      2,835,247.19
 7. Deductions                                 -38,234.81               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,797,012.38         143,244.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       143,244.50