Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-272-09-30  08-1J4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-71-R4.7/R4.7                               NONE

Progress payment No. 011                     Payment period ending: 07-01-21
RIVERSIDE CONSTRUCTION CO INC
PO BOX 1146
RIVERSIDE CA 925021146

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               851,565.61               0.00
 2. a. Extra Work                               43,673.29               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                895,238.90               0.00
 5. Mobilization                                66,500.00               0.00
 6. Total Work Completed        961,738.90
 7. Deductions                                       0.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    961,738.90           5,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,000.00