Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-168-10-02  01-0E2014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           35%

Location:                                         Federal Project:
01-MEN-1-43.7/43.7                                NONE

Progress payment No. 002                     Payment period ending: 06-20-21
EURO STYLE MANAGEMENT INC
3600 MADISON AVE #51-B
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               298,050.00         259,230.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                298,050.00         259,230.00
 5. Mobilization
 6. Total Work Completed        298,050.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    298,050.00         259,230.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       259,230.00