Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-058-13-41  11-0802A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           15%

Location:                                         Federal Project:
11-IMP-98-32.1/32.5                               ACNH-P098(29)
                                                  PL16-6211(134)

Progress payment No. 001                     Payment period ending: 02-20-23
RAL INVESTMENT
10065 OLD GROVE RD #200
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               290,661.88         289,871.60
 2. a. Extra Work                              110,862.50         110,862.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                401,524.38         400,734.10
 5. Mobilization                               368,538.50         368,538.50
 6. Total Work Completed        770,062.88
 7. Deductions                                -113,226.00        -113,226.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    656,836.88         656,046.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       656,046.60