Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-239-07-50  11-432304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%            1%

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

Progress payment No. 006                     Payment period ending: 08-22-25
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                              526,763.44         225,511.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                534,353.94         225,511.65
 5. Mobilization
 6. Total Work Completed        534,353.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    534,353.94         225,511.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       225,511.65