Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-023-14-39  07-4V4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
07-LA-405-30.1/33.0                               NONE

Progress payment No. 005                     Payment period ending: 01-20-24
KORMEX CONSTRUCTION INC
2324 S VINEYARD AVE #K
ONTARIO CA 91761

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               541,590.00           5,700.00
 2. a. Extra Work                               22,165.50               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                563,755.50           5,700.00
 5. Mobilization                                35,000.00               0.00
 6. Total Work Completed        598,755.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    598,755.50           5,700.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,700.00