Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-222-12-25  06-0S6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-99-0.3/15.9                                ACNH-P099(612)
06-KER-99-21.8/57.3

Progress payment No. 009                     Payment period ending: 08-01-18
A C ELECTRIC COMPANY
PO BOX 81977
BAKERSFIELD CA 93380

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               928,052.40          22,792.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                928,052.40          22,792.90
 5. Mobilization
 6. Total Work Completed        928,052.40
 7. Deductions                                 -15,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    913,052.40          12,792.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,792.90