Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-054-11-40  05-1K8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%           23%

Location:                                         Federal Project:
05-MON-1-0.0                                      SSTG-000C(532)
05-SLO-41-0.0
05-SLO-227-0.0

Progress payment No. 002                     Payment period ending: 02-20-22
CAL STRIPE INC
2040 E STEEL RD
COLTON CA 92324

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          172,900.00          86,450.00
 4. Earned Subject to Retention                172,900.00          86,450.00
 5. Mobilization                                96,750.00          32,250.00
 6. Total Work Completed         96,750.00
 7. Deductions                                 -74,500.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    195,150.00         108,700.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       108,700.00