Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-202-19-51  11-2N1624
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           20%

Location:                                         Federal Project:
11-VAR-805-0.5/26.1                               NONE

Progress payment No. 001                     Payment period ending: 07-20-23
STERNDAHL ENTERPRISES LLC
11861 BRANFORD ST
SUN VALLEY CA 91352

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               152,750.00         152,750.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                152,750.00         152,750.00
 5. Mobilization                               110,000.00         110,000.00
 6. Total Work Completed        262,750.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    262,750.00         262,750.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       262,750.00