Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-350-10-39  04-4W9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           73%

Location:                                         Federal Project:
04-SF-80-0.0/7.8                                  NONE
04-ALA-80-0.0/7.4

Progress payment No. 009                     Payment period ending: 12-15-22
PERRY ELECTRIC INCORPORATED
130 MURWOOD CT
WALNUT CREEK CA 94596

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              711,525.07          61,105.73
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                711,525.07          61,105.73
 5. Mobilization
 6. Total Work Completed        711,525.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    711,525.07          61,105.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        61,105.73