Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-234-09-41  07-319104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           59%

Location:                                         Federal Project:
07-LA-91-R11.8/R11.8                              NONE

Progress payment No. 004                     Payment period ending: 08-20-22
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               720,661.37         107,808.32
 2. a. Extra Work                                9,951.33               0.00
    b. Adustment Comp.
 3. Materials on Hand                           28,866.80               0.00
 4. Earned Subject to Retention                759,479.50         107,808.32
 5. Mobilization                               199,500.00               0.00
 6. Total Work Completed        930,112.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    958,979.50         107,808.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       107,808.32