Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-365-10-29  04-3X1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%          100%

Location:                                         Federal Project:
04-MRN-580-6.0/7.8                                NONE

Progress payment No. 004                     Payment period ending: 12-31-25
STUDEBAKER ELECTRIC INC
3237 RIPPEY RD #100
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              553,536.23          32,284.38
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                553,536.23          32,284.38
 5. Mobilization
 6. Total Work Completed        553,536.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    553,536.23          32,284.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,284.38