Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-002-14-14  11-432304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%            1%

Location:                                         Federal Project:
11-SD-5-4.6/4.6                                   NONE

Progress payment No. 005                     Payment period ending: 12-31-24
ALVAREZ AND SHAW INC
2101 ALPINE BLVD #C
ALPINE CA 91901

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 7,590.50               0.00
 2. a. Extra Work                              301,251.79          48,925.22
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                308,842.29          48,925.22
 5. Mobilization
 6. Total Work Completed        308,842.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    308,842.29          48,925.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,925.22