Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-325-11-31  12-0R7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%          100%

Location:                                         Federal Project:
12-ORA-39-12.2/12.2                               SNHG-P039(42)

Progress payment No. 008                     Payment period ending: 11-20-24
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               896,560.00          24,189.00
 2. a. Extra Work                               46,644.72               0.00
    b. Adustment Comp.                          26,588.40               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                969,793.12          24,189.00
 5. Mobilization                                75,000.00               0.00
 6. Total Work Completed      1,044,793.12
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,034,793.12          24,189.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,189.00