Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-299-13-44  07-342404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5953                                        NONE

Progress payment No. 007                     Payment period ending: 09-12-22
BEST CONTRACTING SERVICES, INC
19027 S HAMILTON AVENUE
GARDENA CA 90248

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,173,660.60          68,069.80
 2. a. Extra Work
    b. Adustment Comp.                          26,843.12          26,843.12
 3. Materials on Hand
 4. Earned Subject to Retention              2,200,503.72          94,912.92
 5. Mobilization
 6. Total Work Completed      2,200,503.72
 7. Deductions                                 -25,000.00         -25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,175,503.72          69,912.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        69,912.92