Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-174-15-17  07-297404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%          100%

Location:                                         Federal Project:
07-LA-105-6.6/8.0                                 ACHS-IMGX-0(371)

Progress payment No. 007                     Payment period ending: 06-20-20
ALDRIDGE ELECTRIC INC
844 E ROCKLAND RD
LIBERTYVILLE IL 60048

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,291,115.96         675,585.74
 2. a. Extra Work                               11,298.32          11,298.32
    b. Adustment Comp.
 3. Materials on Hand                          601,121.00        -601,121.00
 4. Earned Subject to Retention              1,903,535.28          85,763.06
 5. Mobilization                                59,440.00               0.00
 6. Total Work Completed      1,361,854.28
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,942,975.28          85,763.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        85,763.06