Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-079-11-39  09-367204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           87%

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

Progress payment No. 006                     Payment period ending: 03-20-23
EVERLEVEL HOLDINGS LLC
5877 PINE AVE #120
CHINO HILLS CA 91709

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               784,021.60          39,046.10
 2. a. Extra Work
    b. Adustment Comp.                          12,105.50               0.00
 3. Materials on Hand                           63,246.61               0.00
 4. Earned Subject to Retention                859,373.71          39,046.10
 5. Mobilization
 6. Total Work Completed        796,127.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    859,373.71          39,046.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,046.10