Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-030-11-35  06-0T0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 09-06-24
MADCO ELECTRIC, INC.
2135 E. FRONT ST
SELMA CA 93662

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               911,100.00         107,840.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -139,016.56
 4. Earned Subject to Retention                911,100.00         -31,176.56
 5. Mobilization                                75,000.00               0.00
 6. Total Work Completed        986,100.00
 7. Deductions                                 -14,007.78         -14,007.78
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    972,092.22         -45,184.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -45,184.34