Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-201-11-34  04-3G3014
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           27%

Location:                                         Federal Project:
04-CC-680-R24.9/R25.5                             NONE
04-SOL-680-R0.0/N0.8
04-SAC-160-L0.2/L0.4

Progress payment No. 003                     Payment period ending: 07-20-21
PERRY ELECTRIC INCORPORATED
130 MURWOOD CT
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,338,889.86         417,654.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,338,889.86         417,654.30
 5. Mobilization                               446,500.00          94,000.00
 6. Total Work Completed      1,785,389.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,785,389.86         511,654.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       511,654.30