Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-320-06-44  07-3W8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-1-46.9/50.4                                 ACST-P001(669)

Progress payment No. 010                     Payment period ending: 09-22-22
US SPECIALTY INSURANCE COMPANY
801 S. FIGUEROA ST #700
LOS ANGELES CA 90017

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               344,615.00               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -51,541.30          17,162.50
 3. Materials on Hand
 4. Earned Subject to Retention                293,073.70          17,162.50
 5. Mobilization                               142,626.00               0.00
 6. Total Work Completed        435,699.70
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    435,699.70          37,162.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        37,162.50