Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-297-18-18  06-0W1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           39%

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

Progress payment No. 008                     Payment period ending: 10-20-23
RNR CONSTRUCTION INC
8589 THYS CT
SACRAMENTO CA 95828

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,005,546.40       1,584,320.00
 2. a. Extra Work                               14,743.70             853.19
    b. Adustment Comp.                         -13,318.21               0.00
 3. Materials on Hand                           40,771.20          40,771.20
 4. Earned Subject to Retention              6,047,743.09       1,625,944.39
 5. Mobilization                             1,472,500.00               0.00
 6. Total Work Completed      7,479,471.89
 7. Deductions                                -123,430.76         -75,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,396,812.33       1,550,944.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,550,944.39