Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-140-14-30  02-2J5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 04-16-21
APPLY A LINE LLC
19652 N HIRSCH CT
ANDERSON CA 96007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 4,750.00           4,750.00
 2. a. Extra Work                              151,215.38         151,215.38
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                155,965.38         155,965.38
 5. Mobilization
 6. Total Work Completed        155,965.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    155,965.38         155,965.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       155,965.38