Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-305-09-40  07-2XG104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-0-0.0                                       NONE

Progress payment No. 004                     Payment period ending: 08-18-23
UNITED PACIFIC SERVICES INC
5529 LEEDS ST
SOUTH GATE CA 90280

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,175.00               0.00
 2. a. Extra Work                              454,050.15               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                459,225.15               0.00
 5. Mobilization
 6. Total Work Completed        459,225.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    459,225.15               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00