Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-026-16-20  05-1N0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           60%

Location:                                         Federal Project:
05-SCR-1-0.0                                      NONE

Progress payment No. 002                     Payment period ending: 01-20-22
DARREL VARNI ELECTRIC INC
12 PARKWOOD DR
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              232,658.67         149,891.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                232,658.67         149,891.46
 5. Mobilization
 6. Total Work Completed        232,658.67
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    222,658.67         139,891.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       139,891.46