Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-09-25  02-4G8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              27%           62%

Location:                                   Federal Project:
02-SHA-910-0.0                              NONE

Progress payment No. 002               Payment period ending: 10-20-16
CAL ELECTRO INC
3710 ELECTRO WAY
REDDING CA 96002

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            245,722.50      233,494.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             245,722.50      233,494.40
 5. Mobilization                             23,750.00       23,750.00
 6. Total Work Completed        269,472.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 269,472.50      257,244.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 257,244.40