Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-340-13-54  12-0S5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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. 006                     Payment period ending: 09-20-22
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               805,535.00               0.00
 2. a. Extra Work                               49,250.78               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                854,785.78               0.00
 5. Mobilization                                77,000.00               0.00
 6. Total Work Completed        931,785.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    931,785.78               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00