Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-235-09-47  07-4V0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           88%

Location:                                         Federal Project:
07-LA-210-34.9/35.8                               NONE

Progress payment No. 004                     Payment period ending: 08-20-21
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               388,321.08          83,067.83
 2. a. Extra Work                                3,300.16               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                391,621.24          83,067.83
 5. Mobilization                                12,000.00               0.00
 6. Total Work Completed        403,621.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    403,621.24          83,067.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        83,067.83