Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-029-09-51  04-3X1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%          100%

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

Progress payment No. 006                     Payment period ending: 01-28-26
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                              678,857.31          74,743.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                678,857.31          74,743.66
 5. Mobilization
 6. Total Work Completed        678,857.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    678,857.31          74,743.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        74,743.66