Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-239-14-23  01-0E2014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 07-30-21
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.               579,100.00         178,900.00
 2. a. Extra Work                               32,383.40          32,383.40
    b. Adustment Comp.                         -12,236.40         -12,236.40
 3. Materials on Hand
 4. Earned Subject to Retention                599,247.00         199,047.00
 5. Mobilization
 6. Total Work Completed        599,247.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    599,247.00         199,047.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       199,047.00