Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-143-11-49  12-0S8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-57-14.7/22.5                               NONE

Progress payment No. 008                     Payment period ending: 12-12-22
RV CONCRETE INC
605 E COMMERCIAL ST
ANAHEIM CA 92801

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,317,871.55               0.00
 2. a. Extra Work                               83,460.11               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              5,401,331.66               0.00
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      5,526,331.66
 7. Deductions                                 -46,900.00          40,200.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,479,431.66          40,200.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,200.00