Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-231-09-07  02-0H5204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              50%          100%

Location:                                   Federal Project:
02-VAR                                      NONE

Progress payment No. 003               Payment period ending: 08-20-15
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                           369,057.07       92,879.37
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             369,057.07       92,879.37
 5. Mobilization
 6. Total Work Completed        369,057.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 369,057.07       92,879.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  92,879.37