Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-166-11-22  11-2T3434
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            5%

Location:                                         Federal Project:
11-SD-805-5.1/8.3                                 TPLN-6211(139)

Progress payment No. 002                     Payment period ending: 06-20-24
WALSH CONSTRUCTION COMPANY II
LLC
1390 WILLOW PASS RD #950
CONCORD CA 94520

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               620,894.24         518,133.74
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                620,894.24         518,133.74
 5. Mobilization
 6. Total Work Completed        620,894.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    620,894.24         518,133.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       518,133.74