Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-237-12-04  09-366604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-0                                          ACNH-X051(30)

Progress payment No. 010                     Payment period ending: 06-28-22
EVERLEVEL HOLDINGS LLC
5877 PINE AVE #120
CHINO HILLS CA 91709

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,785,804.95               0.00
 2. a. Extra Work                              854,080.79               0.00
    b. Adustment Comp.                          32,727.14               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,672,612.88               0.00
 5. Mobilization                               240,000.00               0.00
 6. Total Work Completed      2,912,612.88
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,912,612.88          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00