Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-144-11-45  07-1XS804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%          100%

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

Progress payment No. 003                     Payment period ending: 05-20-21
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                              642,113.74         170,974.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                642,113.74         170,974.41
 5. Mobilization
 6. Total Work Completed        642,113.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    642,113.74         170,974.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       170,974.41