Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-089-13-09  05-1Q2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-68-20.6/21.4                               NONE

Progress payment No. 003                     Payment period ending: 03-17-23
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                              124,685.75           4,441.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                124,685.75           4,441.40
 5. Mobilization
 6. Total Work Completed        124,685.75
 7. Deductions                                 -30,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     94,685.75         -15,558.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -15,558.60