Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-177-11-22  04-0J4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              34%           81%

Location:                                   Federal Project:
04-ALA-24-5.9/R6.2                          NONE

Progress payment No. 008               Payment period ending: 06-25-15
ROSENDIN ELECTRIC, INC
PO BOX 49070
SAN JOSE, CA 95161

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           870,541.75      195,663.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             870,541.75      195,663.98
 5. Mobilization
 6. Total Work Completed        870,541.75
 7. Deductions                               -1,500.00       -1,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 869,041.75      194,163.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 194,163.98