Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-138-10-46  11-056394
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 019                     Payment period ending: 04-16-24
RAL INVESTMENT
10065 OLD GROVE RD #200
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,825,422.65          25,582.45
 2. a. Extra Work                            2,173,872.87         232,830.73
    b. Adustment Comp.                       2,573,787.90               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             15,573,083.42         258,413.18
 5. Mobilization                             1,906,289.02               0.00
 6. Total Work Completed     17,479,372.44
 7. Deductions                                 -60,727.16               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,418,645.28         258,413.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       258,413.18