Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-134-13-10  05-0C9014
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SCR-1-8.0/14.9                           NONE

Progress payment No. 006               Payment period ending: 04-27-15
BEAR ELECTRICAL SOLUTIONS INC
P O BOX 924
ALVISO CA 95002

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            366,668.00      138,367.00
 2. a. Extra Work                            67,057.07       35,212.19
    b. Adustment Comp.                       22,288.76       22,288.76
 3. Materials on Hand
 4. Earned Subject to Retention             456,013.83      195,867.95
 5. Mobilization
 6. Total Work Completed        456,013.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 456,013.83      195,867.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 195,867.95