Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-10-28  04-2J8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%          100%

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

Progress payment No. 023               Payment period ending: 06-19-17
ROSENDIN ELECTRIC INC
PO BOX 49070
SAN JOSE CA 951619070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                         8,265,211.62       33,475.23
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           8,265,211.62       33,475.23
 5. Mobilization
 6. Total Work Completed      8,265,211.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,265,211.62       33,475.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  33,475.23