Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-294-19-22  07-0Y1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           69%

Location:                                         Federal Project:
07-VEN-101-25.9/30.6                              NONE

Progress payment No. 002                     Payment period ending: 10-20-25
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               506,420.50         450,623.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                506,420.50         450,623.00
 5. Mobilization                               141,075.00         141,075.00
 6. Total Work Completed        647,495.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    647,495.50         591,698.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       591,698.00