Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-12-55  04-3Q8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           33%

Location:                                         Federal Project:
04-ALA-84-10.8/18.0                               HSNH-P084(60)

Progress payment No. 001                     Payment period ending: 07-20-25
TENNYSON ELECTRIC INC
7275 NATIONAL DR
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               439,510.85         439,510.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                439,510.85         439,510.85
 5. Mobilization                               175,750.00         175,750.00
 6. Total Work Completed        615,260.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    615,260.85         615,260.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       615,260.85