Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-111-08-55  07-321604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           42%

Location:                                         Federal Project:
07-LA-1-0.0/18.0                                  ACNH-P001(692)

Progress payment No. 010                     Payment period ending: 04-20-25
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,887,004.13       3,478,504.37
 2. a. Extra Work                              241,113.67          33,482.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             15,128,117.80       3,511,986.43
 5. Mobilization                               570,000.00               0.00
 6. Total Work Completed     15,698,117.80
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,698,117.80       3,531,986.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,531,986.43