Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-239-14-57  02-4H0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           25%

Location:                                         Federal Project:
02-SHA-5716-0.0/62.5                              NONE

Progress payment No. 003                     Payment period ending: 08-20-24
RADMAN ELECTRIC
25013 WHITMAN ST #15-S
HAYWARD CA 94544

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               320,497.50          69,717.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                320,497.50          69,717.50
 5. Mobilization
 6. Total Work Completed        320,497.50
 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                    310,497.50          59,717.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        59,717.50