Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-332-13-32  03-0H4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 024                     Payment period ending: 11-06-23
TENNYSON ELECTRIC INC
7275 NATIONAL DR
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,784,770.00               0.00
 2. a. Extra Work                              145,865.88               0.00
    b. Adustment Comp.                        -319,011.93               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,611,623.95               0.00
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      8,111,623.95
 7. Deductions                                -100,884.00         -67,884.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,010,739.95         -67,884.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -67,884.00