Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-326-15-47  04-0G2214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

Location:                                         Federal Project:
04-ALA-13-7.2/7.2                                 NONE
04-CC-680-11.2/11.2

Progress payment No. 006                     Payment period ending: 08-15-19
GRUENDL INC DBA RAY'S ELECTRIC
411 PENDLETON WAY #B
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               555,582.26          20,541.00
 2. a. Extra Work                               32,737.91          32,737.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                588,320.17          53,278.91
 5. Mobilization                                35,000.00               0.00
 6. Total Work Completed        623,320.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    623,320.17          53,278.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        53,278.91