Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-310-14-49  07-2XF204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-287.0/28.7                                NONE

Progress payment No. 005                     Payment period ending: 02-18-25
NCM SOLUTIONS INC
745 E CALABRIA DR
GLENDORA CA 91741

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                16,950.00          16,950.00
 2. a. Extra Work                              330,934.75               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                347,884.75          16,950.00
 5. Mobilization
 6. Total Work Completed        347,884.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    347,884.75          16,950.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,950.00