Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-170-13-53  07-4V3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           22%

Location:                                         Federal Project:
07-LA-405-22.2/23.5                               NONE

Progress payment No. 002                     Payment period ending: 06-20-24
KORMEX CONSTRUCTION INC
2324 S VINEYARD AVE #K
ONTARIO CA 91761

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               198,265.00         171,265.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                198,265.00         171,265.00
 5. Mobilization                                47,500.00          47,500.00
 6. Total Work Completed        245,765.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    245,765.00         218,765.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       218,765.00