Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-250-14-22  02-0H5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 09-01-17
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                              548,441.25          77,348.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                548,441.25          77,348.26
 5. Mobilization
 6. Total Work Completed        548,441.25
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    538,441.25          67,348.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        67,348.26