Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-335-12-34  03-3F8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 10-26-17
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.             2,562,342.00         126,099.25
 2. a. Extra Work
    b. Adustment Comp.                          -3,849.00               0.00
 3. Materials on Hand                                0.00         -29,078.00
 4. Earned Subject to Retention              2,558,493.00          97,021.25
 5. Mobilization                                 9,476.00               0.00
 6. Total Work Completed      2,567,969.00
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,537,969.00          67,021.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        67,021.25