Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-352-10-30  04-0K1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           76%

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

Progress payment No. 019                     Payment period ending: 12-20-24
PERRY ELECTRIC INCORPORATED
130 MURWOOD CT
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,932,887.07         169,349.54
 2. a. Extra Work                              595,309.26           7,695.43
    b. Adustment Comp.
 3. Materials on Hand                          259,349.26          82,177.81
 4. Earned Subject to Retention              5,787,545.59         259,222.78
 5. Mobilization                               415,000.00               0.00
 6. Total Work Completed      5,943,196.33
 7. Deductions                                 -22,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,180,045.59         259,222.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       259,222.78