Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-235-14-09  06-0U2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           51%

Location:                                         Federal Project:
06-KER-99-0.0                                     NONE
06-KER-204-0.0
06-KIN-198-0.0

Progress payment No. 006                     Payment period ending: 08-20-21
CAL ELECTRO INC
3710 ELECTRO WAY
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,247,090.00         197,432.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,247,090.00         197,432.00
 5. Mobilization                               140,000.00               0.00
 6. Total Work Completed      4,387,090.00
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,382,090.00         192,432.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       192,432.00