Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-043-09-13  04-0J4204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 011               Payment period ending: 02-11-16
ROSENDIN ELECTRIC INC
PO BOX 49070
SAN JOSE CA 951619070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              2,040.00            0.00
 2. a. Extra Work                           847,125.95        9,837.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             849,165.95        9,837.41
 5. Mobilization
 6. Total Work Completed        849,165.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 849,165.95        9,837.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,837.41