Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-096-09-04  05-1Q2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     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                              131,060.17           6,374.42
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                131,060.17           6,374.42
 5. Mobilization
 6. Total Work Completed        131,060.17
 7. Deductions                                 -10,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    121,060.17          26,374.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,374.42