Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-301-09-57  08-1L6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-15-8.2/23.9                                NONE
08-RIV-91-7.5/13.4

Progress payment No. 015                     Payment period ending: 09-26-22
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,972,267.94          19,458.37
 2. a. Extra Work                              238,053.75         218,663.58
    b. Adustment Comp.                          53,182.10          -9,414.43
 3. Materials on Hand
 4. Earned Subject to Retention              4,263,503.79         228,707.52
 5. Mobilization                               262,000.00               0.00
 6. Total Work Completed      4,525,503.79
 7. Deductions                                 -66,804.50         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,458,699.29         218,707.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       218,707.52