Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-139-16-04  09-377104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           41%

Location:                                         Federal Project:
09-KER-5755-0.0/114.0                             NONE

Progress payment No. 004                     Payment period ending: 05-19-23
RE COM DEVELOPMENT CO
2488 DIXON LN
BISHOP CA 93514

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               396,722.25         100,578.16
 2. a. Extra Work                               15,330.00          12,412.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                412,052.25         112,990.16
 5. Mobilization
 6. Total Work Completed        412,052.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    412,052.25         112,990.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       112,990.16