Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-272-10-23  04-2W7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           54%

Location:                                         Federal Project:
04-ALA-260-R1.1/R1.9                              NONE

Progress payment No. 003                     Payment period ending: 09-29-22
MONTEREY MECHANICAL CO
8275 SAN LEANDRO ST
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              465,391.08          56,355.15
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                465,391.08          56,355.15
 5. Mobilization
 6. Total Work Completed        465,391.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    465,391.08          56,355.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        56,355.15