Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-033-11-16  05-1M7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-VAR-101-70.5/71.6                              SSTG-000C(546)

Progress payment No. 005                     Payment period ending: 07-28-23
CAL STRIPE INC
2040 E STEEL RD
COLTON CA 92324

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,379,192.60               0.00
 2. a. Extra Work
    b. Adustment Comp.                          -6,310.86          -6,310.86
 3. Materials on Hand
 4. Earned Subject to Retention              1,372,881.74          -6,310.86
 5. Mobilization                               190,203.00               0.00
 6. Total Work Completed      1,563,084.74
 7. Deductions                                 -50,395.50         -30,395.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,512,689.24         -36,706.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -36,706.36