Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-325-15-21  07-320804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           17%

Location:                                         Federal Project:
07-LA-164-4.0/6.9                                 CSTP-S164(3)

Progress payment No. 008                     Payment period ending: 11-20-24
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               738,454.25         -22,416.45
 2. a. Extra Work                               69,922.83          15,042.77
    b. Adustment Comp.                          51,075.93               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                859,453.01          -7,373.68
 5. Mobilization                               506,250.00               0.00
 6. Total Work Completed      1,365,703.01
 7. Deductions                                  -2,681.42          69,129.63
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,363,021.59          61,755.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        61,755.95