Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-350-08-10  08-1L8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-60-14.3/14.3                               NONE

Progress payment No. 002                     Payment period ending: 10-27-20
RIVERSIDE CONSTRUCTION CO INC
4225 GARNER RD
RIVERSIDE CA 92501

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 3,453.00               0.00
 2. a. Extra Work                              283,699.75         117,594.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                287,152.75         117,594.70
 5. Mobilization
 6. Total Work Completed        287,152.75
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    277,152.75         107,594.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       107,594.70