Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-202-10-02  03-1J5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-PLA-267-3.0/5.9                                NONE

Progress payment No. 005                     Payment period ending: 06-22-23
EVERLEVEL HOLDINGS LLC
5877 PINE AVE #120
CHINO HILLS CA 91709

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,002,919.02          34,149.65
 2. a. Extra Work                               19,570.58           7,374.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,022,489.60          41,524.56
 5. Mobilization
 6. Total Work Completed      1,022,489.60
 7. Deductions                                 -50,000.00         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    972,489.60           1,524.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,524.56