Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-082-13-17  10-1F1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            7%

Location:                                         Federal Project:
10-SJ-26-1.1/1.1                                  NONE
10-SJ-99-19.3/19.3

Progress payment No. 001                     Payment period ending: 03-20-22
ANDREW M JORDAN INC DBA A & B
CONSTRUCTION
1350 4TH ST
BERKELEY CA 94710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               317,720.62         317,720.62
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                317,720.62         317,720.62
 5. Mobilization                               285,000.00         285,000.00
 6. Total Work Completed        602,720.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    602,720.62         602,720.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       602,720.62