Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-237-11-13  04-1Q5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-84-27.9/28.0                                NONE

Progress payment No. 006                     Payment period ending: 08-12-20
KOFFLER ELEC MECH APPR REPAIR
527 WHITNEY ST
SAN LEANDRO CA 94577

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                21,000.00          21,000.00
 2. a. Extra Work                              498,419.26          13,836.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                519,419.26          34,836.57
 5. Mobilization
 6. Total Work Completed        519,419.26
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    499,419.26          14,836.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,836.57