Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-295-14-43  01-0M9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           80%

Location:                                         Federal Project:
01-LAK-20-8.9/28.5                                NONE

Progress payment No. 001                     Payment period ending: 10-20-24
MIKE BROWN ELECTRIC COMPANY
561-A MERCANTILE DRIVE
COTATI CA 949313040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               283,994.94         283,994.94
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           52,231.50          52,231.50
 4. Earned Subject to Retention                336,226.44         336,226.44
 5. Mobilization
 6. Total Work Completed        283,994.94
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -33,622.64         -33,622.64
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    300,603.80         300,603.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       300,603.80