Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-136-14-06  07-309804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-605-10.1/25.6                               CIMG-605-2(991)

Progress payment No. 011                     Payment period ending: 03-15-19
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,002,741.23          20,313.10
 2. a. Extra Work                               93,160.27               0.00
    b. Adustment Comp.                          23,161.87         -20,091.10
 3. Materials on Hand
 4. Earned Subject to Retention              2,119,063.37             222.00
 5. Mobilization                               231,000.00               0.00
 6. Total Work Completed      2,350,063.37
 7. Deductions                                 -30,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,320,063.37             222.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           222.00