Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-295-10-27  08-1J1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%          100%

Location:                                         Federal Project:
08-SBD-58-R32.3/R33.8                             NONE
08-SBD-15-68.7/75.3
08-SBD-40-R43.8/R99.7

Progress payment No. 003                     Payment period ending: 10-20-19
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               463,817.35          31,976.00
 2. a. Extra Work                                1,063.34             598.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                464,880.69          32,574.00
 5. Mobilization                               172,900.00               0.00
 6. Total Work Completed        637,780.69
 7. Deductions                                  -8,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    629,780.69          24,574.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,574.00