Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-299-11-11  10-1G7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           94%

Location:                                         Federal Project:
10-MER-99-0.0                                     NONE

Progress payment No. 022                     Payment period ending: 10-20-22
BENTANCOURT BROS CONSTRUCTION
INC
8015 WEST 11TH ST
TRACY CA 95304 9303

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,571,743.64         430,848.50
 2. a. Extra Work                               70,969.72               0.00
    b. Adustment Comp.                          -4,992.66         -55,685.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,637,720.70         375,163.50
 5. Mobilization                               720,000.00               0.00
 6. Total Work Completed      7,357,720.70
 7. Deductions                                       0.00          84,400.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,357,720.70         459,563.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       459,563.50