Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-234-12-08  11-056394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           62%

Location:                                         Federal Project:
11-SD-11-2.7/2.7                                  ACCB-P011(9)

Progress payment No. 010                     Payment period ending: 08-20-23
RAL INVESTMENT
10065 OLD GROVE RD #200
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,881,386.91        -134,434.45
 2. a. Extra Work                              298,093.54         185,093.78
    b. Adustment Comp.                       1,388,053.20       1,388,053.20
 3. Materials on Hand                           31,800.93         -16,865.55
 4. Earned Subject to Retention              8,599,334.58       1,421,846.98
 5. Mobilization                             1,810,974.57               0.00
 6. Total Work Completed     10,378,508.22
 7. Deductions                                 -15,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,395,309.15       1,411,846.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,411,846.98