Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-144-16-07  10-1R3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%          100%

Location:                                         Federal Project:
10-SJ-580-12.7/12.7                               NONE

Progress payment No. 002                     Payment period ending: 05-20-23
R A NEMETZ CONSTRUCTION CO,
INC.
PO BOX 5306
GALT CA 95632

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              198,696.39          41,695.97
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                198,696.39          41,695.97
 5. Mobilization
 6. Total Work Completed        198,696.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    198,696.39          41,695.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,695.97