Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-173-09-35  08-1G5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           22%

Location:                                         Federal Project:
08-SBD-40-R28.9/R28.9                             ACIM-040-1(88)

Progress payment No. 001                     Payment period ending: 06-20-21
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               489,324.70         489,324.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                489,324.70         489,324.70
 5. Mobilization                                81,700.00          81,700.00
 6. Total Work Completed        571,024.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    571,024.70         571,024.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       571,024.70