Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-114-21-52  08-1H8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            8%

Location:                                         Federal Project:
08-SBD-138-R15.0/15.0                             ACHS-S138(138)

Progress payment No. 001                     Payment period ending: 04-20-23
EVERLEVEL HOLDINGS LLC
5877 PINE AVE #120
CHINO HILLS CA 91709

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               156,440.70         156,440.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                156,440.70         156,440.70
 5. Mobilization                               142,500.00         142,500.00
 6. Total Work Completed        298,940.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    298,940.70         298,940.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       298,940.70