Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-228-06-20  04-2AC504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SOL-80-0.5/1.0                                 NONE

Progress payment No. 010                     Payment period ending: 05-31-22
JDI ELECTRICAL SERVICES, INC
624 COMMERCE CT
MANTECA CA 95336

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                11,153.36          11,153.36
 2. a. Extra Work                              487,459.54          16,469.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                498,612.90          27,622.77
 5. Mobilization
 6. Total Work Completed        498,612.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    498,612.90          27,622.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,622.77