Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-254-15-44  10-1F1704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 019                     Payment period ending: 09-08-23
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.             5,240,123.53               0.00
 2. a. Extra Work                              172,571.74               0.00
    b. Adustment Comp.                         524,152.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,936,847.27               0.00
 5. Mobilization                               570,000.00               0.00
 6. Total Work Completed      6,506,847.27
 7. Deductions                                  -9,400.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,497,447.27               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00