Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-200-11-36  08-1P6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-10-57.8/57.8                               NONE

Progress payment No. 008                     Payment period ending: 06-29-24
EXBON DEVELOPMENT INC
13831 NEWHOPE ST
GARDEN GROVE CA 92843

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              990,189.95          13,918.80
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                990,189.95          13,918.80
 5. Mobilization
 6. Total Work Completed        990,189.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    990,189.95          13,918.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,918.80