Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-12-18  04-0K1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%           12%

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

Progress payment No. 003                     Payment period ending: 08-20-23
PERRY ELECTRIC INCORPORATED
130 MURWOOD CT
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               173,833.25         128,824.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          139,800.00         139,800.00
 4. Earned Subject to Retention                313,633.25         268,624.00
 5. Mobilization                               207,500.00         207,500.00
 6. Total Work Completed        381,333.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    521,133.25         476,124.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       476,124.00