Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-175-15-36  07-1XP404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-14-35.7/39.8                                NONE

Progress payment No. 007                     Payment period ending: 04-09-21
MANERI TRAFFIC CONTROL INC
4949 SECOND ST
FALLBROOK CA 92028

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                15,000.00          15,000.00
 2. a. Extra Work                              751,712.30               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                766,712.30          15,000.00
 5. Mobilization
 6. Total Work Completed        766,712.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    766,712.30          15,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,000.00