Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-011-09-31  08-1J4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     Payment period ending: 09-26-22
STANCE CONSTRUCTION COMPANY
5314 MARINER LN
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               624,470.00          81,427.50
 2. a. Extra Work                               43,811.00               0.00
    b. Adustment Comp.                          -2,970.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                665,311.00          81,427.50
 5. Mobilization
 6. Total Work Completed        665,311.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    665,311.00          81,427.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,427.50