Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-144-13-30  07-1XS104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           38%

Location:                                         Federal Project:
07-LA-60-12.5                                     NONE

Progress payment No. 002                     Payment period ending: 05-20-22
GLOBAL POWER GROUP INC
12060 WOODSIDE AVE
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              103,621.58          81,401.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                103,621.58          81,401.50
 5. Mobilization
 6. Total Work Completed        103,621.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    103,621.58          81,401.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,401.50