Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-108-14-09  05-1Q8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%          100%

Location:                                         Federal Project:
05-SLO-101-714.0/571.4                            NONE

Progress payment No. 015                     Payment period ending: 04-17-25
PRESIDIO NETWORKED SOLUTIONS
GROUP LLC/PRESIDIO HOLDINGS
INC
12100 SUNSET HILLS ROADS #300
RESTON VA 20190

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            2,504,894.63           6,230.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,504,894.63           6,230.36
 5. Mobilization
 6. Total Work Completed      2,504,894.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,504,894.63           6,230.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,230.36