Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-102-11-06  07-4W0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-60-R0.6/R0.6                                NONE
07-LA-91
07-LA-110

Progress payment No. 012                     Payment period ending: 03-08-21
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               813,226.20               0.00
 2. a. Extra Work                               93,906.06               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                907,132.26               0.00
 5. Mobilization                                91,000.00               0.00
 6. Total Work Completed        998,132.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    998,132.26               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00