Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-293-10-54  12-0N49A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-91-R12.5/R13.9                             NONE

Progress payment No. 003                     Payment period ending: 09-21-23
AWI BUILDERS INC
7831 PARAMOUNT
PICO RIVERA CA 90660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               459,850.00          45,985.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                459,850.00          45,985.00
 5. Mobilization
 6. Total Work Completed        459,850.00
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    449,850.00          35,985.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,985.00