Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-199-16-55  04-2W5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           99%

Location:                                         Federal Project:
04-MRN-101-0.1/0.3                                NONE

Progress payment No. 004                     Payment period ending: 07-20-24
FORT BRAGG ELECTRIC INC
PO BOX 1578
FORT BRAGG CA 95437

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,013,300.00          90,863.45
 2. a. Extra Work                               13,409.40          13,409.40
    b. Adustment Comp.                           3,294.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,030,003.90         104,272.85
 5. Mobilization
 6. Total Work Completed      1,030,003.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,030,003.90         104,272.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       104,272.85