Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-363-13-17  08-1M1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-215-10.0/17.2                              NONE

Progress payment No. 005                     Payment period ending: 10-20-22
CALMEX ENGINEERING INC
2750 S LILAC AVE
BLOOMINGTON CA 92316

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,946,188.93               0.00
 2. a. Extra Work                              144,680.20               0.00
    b. Adustment Comp.                         249,823.14               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,340,692.27               0.00
 5. Mobilization                               257,000.00               0.00
 6. Total Work Completed      7,597,692.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,597,692.27               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00