Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-134-10-50  04-4K4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-VAR-61-19.0/21.0                               HSNH-X001(670)

Progress payment No. 010                     Payment period ending: 11-10-23
MIKE BROWN ELECTRIC COMPANY
561-A MERCANTILE DRIVE
COTATI CA 949313040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,268,022.23               0.00
 2. a. Extra Work                               75,395.12               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,343,417.35               0.00
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed      1,423,417.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,423,417.35               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00