Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-078-12-14  04-0K1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           30%

Location:                                         Federal Project:
04-VAR                                            HSST-X095(38)

Progress payment No. 004                     Payment period ending: 03-20-25
MIKE BROWN ELECTRIC COMPANY
561-A MERCANTILE DRIVE
COTATI CA 949313040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               321,656.33         133,811.65
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          200,422.00         200,422.00
 4. Earned Subject to Retention                522,078.33         334,233.65
 5. Mobilization                               127,500.00          42,500.00
 6. Total Work Completed        449,156.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    649,578.33         376,733.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       376,733.65