Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-071-08-12  08-1H8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 02-13-24
EVERLEVEL HOLDINGS LLC
5877 PINE AVE #120
CHINO HILLS CA 91709

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,648,558.34         108,017.90
 2. a. Extra Work                               82,990.83          72,880.25
    b. Adustment Comp.                         -14,669.11         -14,669.11
 3. Materials on Hand                                0.00         -17,706.56
 4. Earned Subject to Retention              2,716,880.06         148,522.48
 5. Mobilization                               285,000.00               0.00
 6. Total Work Completed      3,001,880.06
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,991,880.06         138,522.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       138,522.48