Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-144-13-27  12-0Q6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           76%

Location:                                         Federal Project:
12-ORA-39-9.7/9.7                                 SNHG-P039(40)

Progress payment No. 003                     Payment period ending: 05-20-22
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               572,060.00         119,980.00
 2. a. Extra Work                               21,285.87          21,285.87
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                593,345.87         141,265.87
 5. Mobilization                                15,000.00               0.00
 6. Total Work Completed        608,345.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    608,345.87         141,265.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       141,265.87