Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-234-08-56  05-1H2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           27%

Location:                                         Federal Project:
05-SB-101-13.8/R14.8                              NONE

Progress payment No. 002                     Payment period ending: 08-20-19
CAL ELECTRO INC
3710 ELECTRO WAY
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               153,681.00         152,393.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          204,459.00         204,459.00
 4. Earned Subject to Retention                358,140.00         356,852.50
 5. Mobilization                                38,000.00          38,000.00
 6. Total Work Completed        191,681.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    396,140.00         394,852.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       394,852.50