Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-128-12-26  07-2XK504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-101-1.4/1.5                                 NONE

Progress payment No. 007                     Payment period ending: 12-23-24
NCM SOLUTIONS INC
745 E CALABRIA DR
GLENDORA CA 91741

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                25,000.00               0.00
 2. a. Extra Work                              945,478.49               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                970,478.49               0.00
 5. Mobilization
 6. Total Work Completed        970,478.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    970,478.49               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00