Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-293-11-49  03-3F8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           12%

Location:                                   Federal Project:
03-SAC-5-1.0/1.0                            STP-000C(428)

Progress payment No. 001               Payment period ending: 10-20-16
M&M ELECTRIC DBA MAY-HAN
ELECTRIC
1600 AUBURN BLVD
SACRAMENTO CA 95815

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            533,083.28      533,083.28
 2. a. Extra Work
    b. Adustment Comp.                       -2,100.00       -2,100.00
 3. Materials on Hand                       133,889.00      133,889.00
 4. Earned Subject to Retention             664,872.28      664,872.28
 5. Mobilization                              9,002.20        9,002.20
 6. Total Work Completed        539,985.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 673,874.48      673,874.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 673,874.48