Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-022-14-15  04-1J8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           88%

Location:                                         Federal Project:
04-SOL-80-17.1/17.1                               NONE

Progress payment No. 004                     Payment period ending: 01-20-18
GD LONG ELECTRIC COMPANY
450 TECHNOLOGY WAY
NAPA CA 94558

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               425,932.52          82,412.52
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                425,932.52          82,412.52
 5. Mobilization
 6. Total Work Completed        425,932.52
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    405,932.52          72,412.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        72,412.52