Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-150-15-30  10-1C7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
10-MER-5-0.5/0.8                                  CIMG-005-5(156)

Progress payment No. 028                     Payment period ending: 05-20-25
WALSH CONSTRUCTION COMPANY II
LLC
1390 WILLOW PASS RD #950
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,515,002.23        -472,940.00
 2. a. Extra Work                            2,117,040.85       1,821,332.00
    b. Adustment Comp.                         772,958.61          50,670.20
 3. Materials on Hand
 4. Earned Subject to Retention             31,405,001.69       1,399,062.20
 5. Mobilization
 6. Total Work Completed     31,405,001.69
 7. Deductions                                 -90,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 31,315,001.69       1,409,062.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,409,062.20