Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-062-13-58  02-0H5204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           80%

Location:                                   Federal Project:
02-VAR                                      NONE

Progress payment No. 001               Payment period ending: 12-23-14
CAL ELECTRO, INC.
3710 ELECTRO WAY
REDDING, CA 96002

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           170,780.01      170,780.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             170,780.01      170,780.01
 5. Mobilization
 6. Total Work Completed        170,780.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 170,780.01      170,780.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 170,780.01