Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-296-16-11  07-351114
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%           18%

Location:                                         Federal Project:
07-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 10-20-25
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               391,320.00         298,920.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          434,005.00               0.00
 4. Earned Subject to Retention                825,325.00         298,920.00
 5. Mobilization                               405,000.00               0.00
 6. Total Work Completed        796,320.00
 7. Deductions                                -271,045.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    959,280.00         298,920.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       298,920.00