Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-084-10-26  07-4V3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 011                     Payment period ending: 03-20-25
KORMEX CONSTRUCTION INC
2324 S VINEYARD AVE #K
ONTARIO CA 91761

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               725,677.00           5,040.00
 2. a. Extra Work                               15,844.70               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                741,521.70           5,040.00
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        791,521.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    791,521.70           5,040.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,040.00