Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-055-12-48  08-1K4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           22%

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

Progress payment No. 008                     Payment period ending: 02-20-23
RIVERSIDE CONSTRUCTION CO INC
PO BOX 1146
RIVERSIDE CA 925021146

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,137,499.00          19,665.50
 2. a. Extra Work                              399,693.11         270,958.35
    b. Adustment Comp.
 3. Materials on Hand                           58,161.03               0.00
 4. Earned Subject to Retention              2,595,353.14         290,623.85
 5. Mobilization                               245,000.00               0.00
 6. Total Work Completed      2,782,192.11
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,839,353.14         289,623.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       289,623.85