Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-333-09-14  03-3F8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              28%           20%

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

Progress payment No. 002               Payment period ending: 11-20-16
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.            733,354.82      200,271.54
 2. a. Extra Work
    b. Adustment Comp.                       -2,100.00            0.00
 3. Materials on Hand                       730,777.88      596,888.88
 4. Earned Subject to Retention           1,462,032.70      797,160.42
 5. Mobilization                              9,476.00          473.80
 6. Total Work Completed        740,730.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,471,508.70      797,634.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 797,634.22