Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-235-09-19  05-1P5384
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           34%

Location:                                         Federal Project:
05-SB-166-63.9/64.9                               NONE

Progress payment No. 010                     Payment period ending: 08-20-24
CAL ELECTRO INC
3710 ELECTRO WAY
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               816,595.00           3,750.00
 2. a. Extra Work                               12,472.36               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                829,067.36           3,750.00
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed        889,067.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    889,067.36           3,750.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,750.00