Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-203-14-28  08-1E5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
08-RIV-10-27.6                                    NONE

Progress payment No. 016                     Payment period ending: 07-20-21
ROCKFORCE CONSTRUCTION LLC
26772 VISTA TERRACE
LAKE FOREST CA 92630

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,549,757.10               0.00
 2. a. Extra Work                              311,365.32          78,803.07
    b. Adustment Comp.                         156,283.93          59,360.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,017,406.35         138,163.07
 5. Mobilization                               951,096.50               0.00
 6. Total Work Completed      9,968,502.85
 7. Deductions                                 -12,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,956,502.85         128,163.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       128,163.07