Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-298-17-41  07-2XG304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           50%

Location:                                         Federal Project:
07-LA-27-1.0/10.6                                 NONE

Progress payment No. 002                     Payment period ending: 10-20-23
STACY AND WITBECK INC
2800 HARBOR BAY PKWY
ALAMEDA CA 94502

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              629,165.91         442,870.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                629,165.91         442,870.24
 5. Mobilization
 6. Total Work Completed        629,165.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    629,165.91         442,870.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       442,870.24