Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-292-15-00  04-3Y2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           67%

Location:                                         Federal Project:
04-SM-1-38.6/39.8                                 NONE

Progress payment No. 001                     Payment period ending: 10-20-23
GECMS INC
1485 BAYSHORE BLVD #222
SAN FRANCISCO CA 94124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              918,083.04         918,083.04
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                918,083.04         918,083.04
 5. Mobilization
 6. Total Work Completed        918,083.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    918,083.04         918,083.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       918,083.04