Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-052-11-31  08-0N0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           75%

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

Progress payment No. 004                     Payment period ending: 02-20-25
JPUS BUILDERS CORP
8916 JASMINE DR
BUENA PARK CA 90621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              987,210.07         145,568.25
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                987,210.07         145,568.25
 5. Mobilization
 6. Total Work Completed        987,210.07
 7. Deductions                                 -25,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    962,210.07         135,568.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       135,568.25