Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-203-11-36  04-2G4824
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-13-12.1/13.4                               ACNH-P013(36)

Progress payment No. 014                     Payment period ending: 06-01-21
GRUENDL INC DBA RAY'S ELECTRIC
411 PENDLETON WAY #B
OAKLAND CA 94621

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,486,223.25               0.00
 2. a. Extra Work                               56,076.30             398.25
    b. Adustment Comp.                          -1,701.69               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,540,597.86             398.25
 5. Mobilization                                62,000.00               0.00
 6. Total Work Completed      1,602,597.86
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,592,597.86             398.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           398.25