Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-277-08-37  08-1J4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-138-15.3/15.3                              NONE

Progress payment No. 009                     Payment period ending: 09-26-22
STANCE CONSTRUCTION COMPANY
9070 IRVINE CENTER DR #220
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               449,982.50           2,970.00
 2. a. Extra Work                               43,811.00               0.00
    b. Adustment Comp.                          -2,970.00          -2,970.00
 3. Materials on Hand
 4. Earned Subject to Retention                490,823.50               0.00
 5. Mobilization
 6. Total Work Completed        490,823.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    490,823.50               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00