Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-048-17-34  07-4W1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-1-8.4/8.6                                   NONE
07-LA-2
07-LA-210
07-LA-710

Progress payment No. 012                     Payment period ending: 09-21-20
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               728,667.75               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                728,667.75               0.00
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed        808,667.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    808,667.75               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00