Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-055-10-53  07-1XU904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           97%

Location:                                         Federal Project:
07-LA-405-7.2/15.9                                NONE
07-LA-10-14.2/17.2

Progress payment No. 007                     Payment period ending: 02-20-22
1ST CALIFORNIA CONSTRUCTION
INC
PO BOX 70316
PASADENA CA 91117

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                24,105.00               0.00
 2. a. Extra Work                            1,351,447.01          47,830.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,375,552.01          47,830.95
 5. Mobilization
 6. Total Work Completed      1,375,552.01
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,375,552.01          57,830.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        57,830.95