Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-141-11-11  04-1J8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 05-11-18
GD LONG ELECTRIC COMPANY
450 TECHNOLOGY WAY
NAPA CA 94558

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               797,772.17         167,142.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                797,772.17         167,142.75
 5. Mobilization
 6. Total Work Completed        797,772.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          20,469.69
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    797,772.17         187,612.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       187,612.44