Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-09-39  07-327304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           43%

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

Progress payment No. 021                     Payment period ending: 04-20-24
SHIMMICK CONSTRUCTION CO. INC
530 TECHNOLOGY DRIVE #300
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,859,680.71       1,072,738.90
 2. a. Extra Work                            5,430,771.21           5,707.89
    b. Adustment Comp.                          69,300.00               0.00
 3. Materials on Hand                          424,979.67               0.00
 4. Earned Subject to Retention             11,784,731.59       1,078,446.79
 5. Mobilization                             1,200,000.00               0.00
 6. Total Work Completed     12,559,751.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,984,731.59       1,078,446.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,078,446.79