Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-259-17-29  11-2N0914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           50%

Location:                                         Federal Project:
11-SD-5-1.0/72.4                                  NONE

Progress payment No. 002                     Payment period ending: 09-20-22
APPLY A LINE LLC
19652 N HIRSCH CT
ANDERSON CA 96007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               635,988.99         131,975.28
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                635,988.99         131,975.28
 5. Mobilization                               331,116.76               0.00
 6. Total Work Completed        967,105.75
 7. Deductions                                 -32,993.82         -32,993.82
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    934,111.93          98,981.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        98,981.46