Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-111-09-35  03-4J7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-99-19.7                                    NONE

Progress payment No. 005                     Payment period ending: 04-14-25
STUDEBAKER ELECTRIC INC
3237 RIPPEY RD #100
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               625,477.48         108,162.40
 2. a. Extra Work                                4,502.83               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                629,980.31         108,162.40
 5. Mobilization
 6. Total Work Completed        629,980.31
 7. Deductions                                 -35,000.00         -34,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    594,980.31          74,162.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        74,162.40