Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-082-09-55  12-0R1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           71%

Location:                                         Federal Project:
12-ORA-90-0.9/3.6                                 HSNH-P090(18)

Progress payment No. 009                     Payment period ending: 03-20-24
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               659,696.00          59,972.00
 2. a. Extra Work                               45,663.74           3,260.40
    b. Adustment Comp.                          14,239.68               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                719,599.42          63,232.40
 5. Mobilization                               118,750.00               0.00
 6. Total Work Completed        838,349.42
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    818,349.42          53,232.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        53,232.40