Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-203-14-50  06-0T0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           71%

Location:                                         Federal Project:
06-KIN-5                                          NONE
06-FRE-5-0.0

Progress payment No. 003                     Payment period ending: 07-20-22
MADCO ELECTRIC, INC.
2135 E. FRONT ST
SELMA CA 93662

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               587,925.00         150,190.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           69,508.28          69,508.28
 4. Earned Subject to Retention                657,433.28         219,698.28
 5. Mobilization                                75,000.00           3,750.00
 6. Total Work Completed        662,925.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    732,433.28         223,448.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       223,448.28