Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-235-15-26  07-327304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            2%

Location:                                         Federal Project:
07-LA-103-0.1/0.1                                 ACNH-P103(5)

Progress payment No. 001                     Payment period ending: 08-20-22
SHIMMICK CONSTRUCTION CO. INC
8201 EDGEWATER DR #202
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               180,097.30         180,097.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                180,097.30         180,097.30
 5. Mobilization
 6. Total Work Completed        180,097.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    180,097.30         180,097.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       180,097.30