Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-07-34  10-0S7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%            9%

Location:                                         Federal Project:
10-SJ-88-13.7/14.0                                NONE
10-ALP-88-0.2/2.4

Progress payment No. 002                     Payment period ending: 04-20-22
EVERLEVEL HOLDINGS LLC
5877 PINE AVE #120
CHINO HILLS CA 91709

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               405,226.00         405,226.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           92,000.00               0.00
 4. Earned Subject to Retention                497,226.00         405,226.00
 5. Mobilization                               285,000.00         285,000.00
 6. Total Work Completed        690,226.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    782,226.00         690,226.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       690,226.00