Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-061-13-48  12-0R4104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           30%

Location:                                         Federal Project:
12-ORA-1-17.4/21.5                                ACNH-P001(683)

Progress payment No. 006                     Payment period ending: 02-20-24
R J NOBLE COMPANY
PO BOX 620
ORANGE CA 92856

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               986,162.88         374,464.80
 2. a. Extra Work                              131,489.00         122,227.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,117,651.88         496,691.80
 5. Mobilization                               172,500.00          57,500.00
 6. Total Work Completed      1,290,151.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,290,151.88         554,191.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       554,191.80