Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-232-09-06  04-3J1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           30%

Location:                                         Federal Project:
04-ALA-185-3.2/6.2                                HSNH-X001(664)
04-ALA-238-0.5/16.4
04-ALA-262-R0.8/R0.8

Progress payment No. 002                     Payment period ending: 08-20-20
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.               272,625.00         215,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                272,625.00         215,250.00
 5. Mobilization                               150,000.00         150,000.00
 6. Total Work Completed        422,625.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00           5,737.50
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    422,625.00         370,987.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       370,987.50