Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-125-13-52  10-1S4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           27%

Location:                                         Federal Project:
10-STA-99-17.0/17.0                               NONE
10-MER-152-21.2/21.2

Progress payment No. 003                     Payment period ending: 04-20-25
SYNERGY CONSTRUCTION &
DEVELOPMENT CORP
5109 POMERADO WAY
BAKERSFIELD CA 93313

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              798,131.63         290,980.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                798,131.63         290,980.99
 5. Mobilization
 6. Total Work Completed        798,131.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    798,131.63         290,980.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       290,980.99