Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-14-24  03-2H5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           69%

Location:                                         Federal Project:
03-GLE-5-14.4/14.7                                NONE

Progress payment No. 007                     Payment period ending: 05-20-22
STUDEBAKER BROWN ELECTRIC INC
3237 RIPPEY RD #100
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               594,283.58         101,313.60
 2. a. Extra Work                                6,017.76               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                600,301.34         101,313.60
 5. Mobilization                                42,700.00               0.00
 6. Total Work Completed        643,001.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    643,001.34         101,313.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       101,313.60