Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-309-13-38  04-1J8204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     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.               804,443.05               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                804,443.05               0.00
 5. Mobilization
 6. Total Work Completed        804,443.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    804,443.05               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00