Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-353-09-22  07-2055C4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           16%

Location:                                         Federal Project:
07-LA-2-13.9/14.1                                 P21L-6207(74)

Progress payment No. 011                     Payment period ending: 12-20-22
STANCE CONSTRUCTION COMPANY
5314 MARINER LN
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               520,536.80             800.00
 2. a. Extra Work                               13,888.90               0.00
    b. Adustment Comp.                           4,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                538,425.70             800.00
 5. Mobilization                                40,000.00               0.00
 6. Total Work Completed        578,425.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    578,425.70             800.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           800.00