Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-328-10-06  07-4T9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           53%

Location:                                         Federal Project:
07-LA-5-32.5/32.5                                 NONE

Progress payment No. 007                     Payment period ending: 11-20-20
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               299,200.00               0.00
 2. a. Extra Work
    b. Adustment Comp.                          25,077.86          25,077.86
 3. Materials on Hand
 4. Earned Subject to Retention                324,277.86          25,077.86
 5. Mobilization                                16,000.00               0.00
 6. Total Work Completed        340,277.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    340,277.86          25,077.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,077.86