Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-090-08-59  04-1X4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           40%

Location:                                         Federal Project:
04-SCL-9-4.5/R5.5                                 NONE

Progress payment No. 001                     Payment period ending: 03-31-25
QA CONSTRUCTORS INC
850 S. VAN NESS AVE #35
SAN FRANCISCO CA 94110

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              772,289.21         772,289.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                772,289.21         772,289.21
 5. Mobilization
 6. Total Work Completed        772,289.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    772,289.21         772,289.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       772,289.21