Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-14-11  04-2J8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%           15%

Location:                                   Federal Project:
04-SF0-80-0.0/7.8                           NONE

Progress payment No. 001               Payment period ending: 07-20-15
ROSENDIN ELECTRIC, INC
PO BOX 49070
SAN JOSE, CA  95161-9070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            19,438.41       19,438.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              19,438.41       19,438.41
 5. Mobilization
 6. Total Work Completed         19,438.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  19,438.41       19,438.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  19,438.41