Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-213-11-34  10-1S4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           65%

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

Progress payment No. 006                     Payment period ending: 07-31-25
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                            1,169,666.58         205,662.58
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,169,666.58         205,662.58
 5. Mobilization
 6. Total Work Completed      1,169,666.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,169,666.58         205,662.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       205,662.58