Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-14-42  07-240704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           19%

Location:                                         Federal Project:
07-LA-2-20.0/20.0                                 ACST-P000-C(446)

Progress payment No. 005                     Payment period ending: 07-20-17
STURGEON ELECTRIC CALIFORNIA
LLC
13501 BENSON AVENUE
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               606,297.54         347,439.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                606,297.54         347,439.85
 5. Mobilization                               195,000.00          65,000.00
 6. Total Work Completed        801,297.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    801,297.54         412,439.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       412,439.85