Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-109-08-49  04-0K1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            3%

Location:                                         Federal Project:
04-VAR-580                                        HSNH-000C(543)

Progress payment No. 001                     Payment period ending: 04-20-23
PERRY ELECTRIC INCORPORATED
130 MURWOOD CT
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                18,725.00          18,725.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 18,725.00          18,725.00
 5. Mobilization
 6. Total Work Completed         18,725.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     18,725.00          18,725.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,725.00