Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-207-15-13  03-3F8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           82%

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

Progress payment No. 007                     Payment period ending: 07-20-17
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.             2,061,815.26         255,994.10
 2. a. Extra Work
    b. Adustment Comp.                          -2,100.00               0.00
 3. Materials on Hand                          188,790.00        -112,692.44
 4. Earned Subject to Retention              2,248,505.26         143,301.66
 5. Mobilization                                 9,476.00               0.00
 6. Total Work Completed      2,069,191.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,257,981.26         143,301.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       143,301.66