Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-296-13-12  03-0H4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           10%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 10-20-20
TENNYSON ELECTRIC INC
7275 NATIONAL DR
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               345,255.00         345,255.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                345,255.00         345,255.00
 5. Mobilization                               250,000.00         250,000.00
 6. Total Work Completed        595,255.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    595,255.00         595,255.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       595,255.00