Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-203-15-28  06-0V7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%           53%

Location:                                         Federal Project:
06-FRE-41-R20.0/33.3                              ACNH-X019(32)
06-FRE-99-19.4/22.0
06-FRE-168-R0.2/R9.7

Progress payment No. 004                     Payment period ending: 07-20-22
ALDRIDGE ELECTRIC INC
844 E ROCKLAND RD
LIBERTYVILLE IL 60048

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               164,789.62         162,332.62
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          347,568.81               0.00
 4. Earned Subject to Retention                512,358.43         162,332.62
 5. Mobilization                               544,954.60         544,954.60
 6. Total Work Completed        709,744.22
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,037,313.03         687,287.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       687,287.22