Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-236-08-41  02-4H8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           69%

Location:                                         Federal Project:
02-LAS-395-900.0                                  NONE

Progress payment No. 002                     Payment period ending: 08-20-22
HORIZON DESIGN INTERNATIONAL
LLC DBA HORIZON
STEEL&IRONWORKS
8549 WILSHIRE BLVD #1108
BEVERLY HILLS CA 90211

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               353,184.41         269,313.55
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                353,184.41         269,313.55
 5. Mobilization                                95,000.00          20,000.00
 6. Total Work Completed        448,184.41
 7. Deductions                                 -20,549.03         -12,220.85
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    427,635.38         277,092.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       277,092.70