Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-264-09-36  08-0R3024
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%           10%

Location:                                         Federal Project:
08-RIV-111-47.2/55.3                              ACST-P111(79)

Progress payment No. 001                     Payment period ending: 09-20-22
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                65,363.60          65,363.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 65,363.60          65,363.60
 5. Mobilization
 6. Total Work Completed         65,363.60
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     63,363.60          63,363.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,363.60