Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-075-17-34  07-1XT904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-126-20.3/20.3                              NONE

Progress payment No. 008                     Payment period ending: 01-21-22
CALSTATE CONTRACTORS INC
432 QUAIL CT
FILLMORE CA 93015

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                55,000.00          55,000.00
 2. a. Extra Work                              421,945.68          85,606.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                476,945.68         140,606.13
 5. Mobilization
 6. Total Work Completed        476,945.68
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    456,945.68         120,606.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       120,606.13