Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-079-14-47  08-1H8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           25%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 03-20-25
INDUS GENERAL INC
1851 HERITAGE LN #129
SACRAMENTO CA 95815

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                63,262.18          63,262.18
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 63,262.18          63,262.18
 5. Mobilization                                11,426.25          11,426.25
 6. Total Work Completed         74,688.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     74,688.43          74,688.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        74,688.43