Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-183-09-33  09-377104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 015                     Payment period ending: 04-03-24
RE COM DEVELOPMENT CO
2488 DIXON LN
BISHOP CA 93514

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               911,465.91           7,149.71
 2. a. Extra Work                               71,660.86             384.28
    b. Adustment Comp.                          -3,367.60          -3,367.60
 3. Materials on Hand
 4. Earned Subject to Retention                979,759.17           4,166.39
 5. Mobilization
 6. Total Work Completed        979,759.17
 7. Deductions                                  -2,114.95               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    977,644.22           4,166.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,166.39