Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-317-16-39  02-2H8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SIS-5-R57.5/R59.6                              NONE
02-SIS-96-105.5

Progress payment No. 005                     Payment period ending: 09-02-20
CAL ELECTRO INC
3710 ELECTRO WAY
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               473,346.00          95,728.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                473,346.00          95,728.25
 5. Mobilization
 6. Total Work Completed        473,346.00
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    443,346.00          65,728.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        65,728.25