Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-113-08-24  07-1XS804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           72%

Location:                                         Federal Project:
07-LA-10-15.8/15.8                                NONE

Progress payment No. 001                     Payment period ending: 04-20-21
KORMEX INDUSTRIES INC
13089 PEYTON DR #C461
CHINO HILLS CA 91709

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              265,090.89         265,090.89
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                265,090.89         265,090.89
 5. Mobilization
 6. Total Work Completed        265,090.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    265,090.89         265,090.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       265,090.89