Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-234-10-42  12-0S7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           53%

Location:                                         Federal Project:
12-ORA-5-R26.6/R26.6                              NONE

Progress payment No. 002                     Payment period ending: 08-20-23
CALPROMAX ENGINEERING INC
650 N ROSE DRIVE #186
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               442,615.50         313,716.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                442,615.50         313,716.50
 5. Mobilization                                48,000.00          12,000.00
 6. Total Work Completed        490,615.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    490,615.50         325,716.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       325,716.50