Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-206-13-16  08-1K4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%            5%

Location:                                         Federal Project:
08-RIV-215-R36.6/R37.2                            ACIM-2152(252)

Progress payment No. 001                     Payment period ending: 07-20-22
RIVERSIDE CONSTRUCTION CO INC
PO BOX 1146
RIVERSIDE CA 925021146

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               620,456.00         620,456.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                620,456.00         620,456.00
 5. Mobilization                               183,750.00         183,750.00
 6. Total Work Completed        804,206.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    804,206.00         804,206.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       804,206.00