Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-129-09-57  07-1XT004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-10.3/10.4                                 NONE

Progress payment No. 005                     Payment period ending: 06-21-21
SEBASTIAN WATERWORKS INC
221 W POMONA BLVD
MONTEREY PARK CA 91754

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                18,000.00               0.00
 2. a. Extra Work                              701,999.99               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                719,999.99               0.00
 5. Mobilization
 6. Total Work Completed        719,999.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    719,999.99               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00