Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-206-14-30  04-1AC504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-1-38.6/39.4                                 NONE

Progress payment No. 006                     Payment period ending: 03-30-21
MONTEREY MECHANICAL CO
8275 SAN LEANDRO ST
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                     0.00         -30,685.00
 2. a. Extra Work                                5,164.57         -37,128.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                  5,164.57         -67,813.85
 5. Mobilization
 6. Total Work Completed          5,164.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                      5,164.57         -67,813.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -67,813.85