Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-080-19-12  05-1N0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 02-07-23
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                              289,742.32               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                289,742.32               0.00
 5. Mobilization
 6. Total Work Completed        289,742.32
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    279,742.32               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00