Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-085-11-10  12-0H15A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-1-4.9/5.5                                  NONE
12-ORA-1-10.5/14.1

Progress payment No. 005                     Payment period ending: 03-20-24
AWI BUILDERS INC
7831 PARAMOUNT
PICO RIVERA CA 90660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            1,263,964.44         655,313.39
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,263,964.44         655,313.39
 5. Mobilization
 6. Total Work Completed      1,263,964.44
 7. Deductions                                -269,200.00        -269,200.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    994,764.44         386,113.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       386,113.39