Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-260-15-53  07-307024
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           30%

Location:                                         Federal Project:
07-LA-107-0.4/4.8                                 ACNH-P107(17)

Progress payment No. 004                     Payment period ending: 09-20-23
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               596,153.00         112,993.00
 2. a. Extra Work                               14,864.59           4,249.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                611,017.59         117,242.03
 5. Mobilization                               142,500.00               0.00
 6. Total Work Completed        753,517.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    753,517.59         117,242.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       117,242.03