Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-168-09-11  10-1F1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           34%

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

Progress payment No. 004                     Payment period ending: 06-20-22
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.             1,190,263.40         177,790.00
 2. a. Extra Work                               13,640.00           1,650.00
    b. Adustment Comp.
 3. Materials on Hand                          269,793.00               0.00
 4. Earned Subject to Retention              1,473,696.40         179,440.00
 5. Mobilization                               541,500.00               0.00
 6. Total Work Completed      1,745,403.40
 7. Deductions                                 -51,000.00         -35,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,964,196.40         144,440.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       144,440.00