Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-025-14-25  07-327304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           18%

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

Progress payment No. 006                     Payment period ending: 01-20-23
SHIMMICK CONSTRUCTION CO. INC
530 TECHNOLOGY DRIVE #300
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,141,495.35         104,091.60
 2. a. Extra Work                              177,019.22          18,025.82
    b. Adustment Comp.
 3. Materials on Hand                          398,137.14          96,544.94
 4. Earned Subject to Retention              1,716,651.71         218,662.36
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed      2,218,514.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,616,651.71         218,662.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       218,662.36