Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-297-08-49  07-291404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           10%

Location:                                         Federal Project:
07-LA-1-56.5/56.9                                 ACST-P001(674)

Progress payment No. 018                     Payment period ending: 10-20-22
STACY AND WITBECK INC
2800 HARBOR BAY PKWY
ALAMEDA CA 94502

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,068,509.90         393,175.00
 2. a. Extra Work                               22,388.59          22,388.59
    b. Adustment Comp.                          26,050.66               0.00
 3. Materials on Hand                          697,074.21               0.00
 4. Earned Subject to Retention              3,814,023.36         415,563.59
 5. Mobilization                             1,016,500.00               0.00
 6. Total Work Completed      4,133,449.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,830,523.36         415,563.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       415,563.59