Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-233-13-34  06-0W1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           28%

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

Progress payment No. 006                     Payment period ending: 08-20-23
RNR CONSTRUCTION INC
8589 THYS CT
SACRAMENTO CA 95828

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,613,777.90         883,350.80
 2. a. Extra Work
    b. Adustment Comp.                         -13,318.21               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,600,459.69         883,350.80
 5. Mobilization                             1,472,500.00         310,000.00
 6. Total Work Completed      5,072,959.69
 7. Deductions                                 -48,430.76         -10,195.95
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,024,528.93       1,183,154.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,183,154.85