Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-327-14-29  12-0S5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           35%

Location:                                         Federal Project:
12-ORA-5-1.8/44.2                                 NONE
12-ORA-22-2.5/12.7
12-ORA-55-10.8/15.2

Progress payment No. 001                     Payment period ending: 11-20-21
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               341,300.00         341,300.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                341,300.00         341,300.00
 5. Mobilization                                73,150.00          73,150.00
 6. Total Work Completed        414,450.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    414,450.00         414,450.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       414,450.00