Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-292-17-36  09-367204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           24%

Location:                                         Federal Project:
09-KER-202-4.7/5.2                                HSST-S202(6)

Progress payment No. 002                     Payment period ending: 10-20-22
EVERLEVEL HOLDINGS LLC
5877 PINE AVE #120
CHINO HILLS CA 91709

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               283,650.00         283,650.00
 2. a. Extra Work
    b. Adustment Comp.                          12,105.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                295,755.50         283,650.00
 5. Mobilization
 6. Total Work Completed        295,755.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    295,755.50         283,650.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       283,650.00