Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-363-11-37  12-0S4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-55-1.4/T2.1                                NONE

Progress payment No. 003                     Payment period ending: 11-29-21
STANCE CONSTRUCTION COMPANY
9070 IRVINE CENTER DR #220
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               416,783.97          42,242.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                416,783.97          42,242.90
 5. Mobilization
 6. Total Work Completed        416,783.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    416,783.97          42,242.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,242.90