Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-354-08-24  08-0N0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           43%

Location:                                         Federal Project:
08-SBD-15-0.0                                     NONE

Progress payment No. 002                     Payment period ending: 12-20-24
JPUS BUILDERS CORP
3010 W ORANGE AVE #102
ANAHEIM CA 92804

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              544,715.86         360,249.76
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                544,715.86         360,249.76
 5. Mobilization
 6. Total Work Completed        544,715.86
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    539,715.86         355,249.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       355,249.76