Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-326-09-21  02-4H8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 11-01-22
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.               706,826.85          52,039.63
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                706,826.85          52,039.63
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed        806,826.85
 7. Deductions                                 -59,722.00         -18,895.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    747,104.85          33,143.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,143.88