Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-247-11-16  03-1J0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           49%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 08-20-20
PAR ELECTRICAL CONTRACTORS INC
1465 WEST FOURTH ST
RENO NV 89503

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              772,174.66         141,368.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                772,174.66         141,368.64
 5. Mobilization
 6. Total Work Completed        772,174.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    772,174.66         141,368.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       141,368.64