Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-327-13-53  02-4H0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           30%

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

Progress payment No. 005                     Payment period ending: 11-20-24
RADMAN ELECTRIC
25013 WHITMAN ST #15-S
HAYWARD CA 94544

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               375,057.50               0.00
 2. a. Extra Work                               57,615.38          22,215.60
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                432,672.88          22,215.60
 5. Mobilization
 6. Total Work Completed        432,672.88
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    412,672.88          12,215.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,215.60