Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-297-21-37  08-0R3024
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           27%

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

Progress payment No. 002                     Payment period ending: 10-20-22
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               374,391.80         309,028.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                374,391.80         309,028.20
 5. Mobilization                               112,500.00         112,500.00
 6. Total Work Completed        486,891.80
 7. Deductions                                -108,382.05        -106,382.05
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    378,509.75         315,146.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       315,146.15