Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-067-11-34  03-2H5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-NEV-80-5.5/5.8                                 NONE

Progress payment No. 001                     Payment period ending: 02-09-23
COMMERCIAL WATERPROOFING
SYSTEMS INC
1630 PALM ST
SANTA ANA CA 92701

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,500.00           1,500.00
 2. a. Extra Work
    b. Adustment Comp.                          12,061.24          12,061.24
 3. Materials on Hand
 4. Earned Subject to Retention                 13,561.24          13,561.24
 5. Mobilization
 6. Total Work Completed         13,561.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     13,561.24          13,561.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,561.24