Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-136-08-58  12-0T3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-55-13.2/17.9                               NONE

Progress payment No. 014                     Payment period ending: 04-26-24
DOJA INC
5050 MISSION BLVD
ONTARIO CA 92761

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               977,890.00               0.00
 2. a. Extra Work                              153,544.67          25,694.36
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,131,434.67          25,694.36
 5. Mobilization                                25,000.00               0.00
 6. Total Work Completed      1,156,434.67
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,156,434.67          35,694.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,694.36