Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-189-09-34  12-0R1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 022                     Payment period ending: 05-30-25
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,564,740.05           6,039.20
 2. a. Extra Work                              336,946.14          16,003.77
    b. Adustment Comp.                          21,293.61               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,922,979.80          22,042.97
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      2,047,979.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,047,979.80          22,042.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,042.97