Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-143-09-19  07-327304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           30%

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

Progress payment No. 010                     Payment period ending: 05-20-23
SHIMMICK CONSTRUCTION CO. INC
530 TECHNOLOGY DRIVE #300
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,910,748.46         289,622.46
 2. a. Extra Work                              400,026.51          41,660.80
    b. Adustment Comp.
 3. Materials on Hand                           96,544.94               0.00
 4. Earned Subject to Retention              3,407,319.91         331,283.26
 5. Mobilization                             1,140,000.00               0.00
 6. Total Work Completed      4,450,774.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,547,319.91         331,283.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       331,283.26