Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  26-211-13-01  06-0W1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 032                     Payment period ending: 11-17-25
D N B INFRASTRUCTURE INC
8589 THYS CT
SACRAMENTO CA 95828

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,632,392.54               0.00
 2. a. Extra Work                              797,115.76               0.00
    b. Adustment Comp.                          -9,667.70               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             14,419,840.60               0.00
 5. Mobilization                             1,550,000.00               0.00
 6. Total Work Completed     15,969,840.60
 7. Deductions                                 -11,260.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,958,580.60               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00