Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-281-13-40  01-0E2014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     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               0.00
 2. a. Extra Work                               32,383.40               0.00
    b. Adustment Comp.                         -10,950.80           1,285.60
 3. Materials on Hand
 4. Earned Subject to Retention                600,532.60           1,285.60
 5. Mobilization
 6. Total Work Completed        600,532.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    600,532.60           1,285.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,285.60