Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-048-15-30  12-0N6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-55-10.7/10.7                               SNHG-P055(61)

Progress payment No. 009                     Payment period ending: 07-22-20
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               387,457.40               0.00
 2. a. Extra Work                               29,641.63               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                417,099.03               0.00
 5. Mobilization                                17,000.00               0.00
 6. Total Work Completed        434,099.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    434,099.03               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00