Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-14-50  03-3F8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              58%           47%

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

Progress payment No. 005               Payment period ending: 05-20-17
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.          1,521,473.25      536,098.42
 2. a. Extra Work
    b. Adustment Comp.                       -2,100.00            0.00
 3. Materials on Hand                       582,466.00     -522,097.44
 4. Earned Subject to Retention           2,101,839.25       14,000.98
 5. Mobilization                              9,476.00            0.00
 6. Total Work Completed      1,528,849.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,111,315.25       14,000.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,000.98