Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-271-13-54  12-0S4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-5-6.9/6.9                                  NONE
12-ORA-405-6.8/6.8

Progress payment No. 005                     Payment period ending: 08-30-21
STANCE CONSTRUCTION COMPANY
5314 MARINER LN
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               377,382.70          50,160.00
 2. a. Extra Work                                4,513.46               0.00
    b. Adustment Comp.                          41,109.86               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                423,006.02          50,160.00
 5. Mobilization
 6. Total Work Completed        423,006.02
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    413,006.02          40,160.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,160.00