Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-309-10-26  08-1H3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-210-21.1/R26.3                             NONE
08-SBD-215-4.1/14.3

Progress payment No. 011                     Payment period ending: 07-30-20
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,472,962.77          25,474.50
 2. a. Extra Work
    b. Adustment Comp.                          -6,441.57               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,466,521.20          25,474.50
 5. Mobilization                               348,310.00               0.00
 6. Total Work Completed      3,814,831.20
 7. Deductions                                -766,200.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,048,631.20          25,474.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,474.50