Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-294-13-09  07-297404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           50%

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

Progress payment No. 016                     Payment period ending: 10-20-21
ALDRIDGE ELECTRIC INC
844 E ROCKLAND RD
LIBERTYVILLE IL 60048

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,323,081.96          42,832.13
 2. a. Extra Work                              216,683.42               0.00
    b. Adustment Comp.                          49,217.06          -4,103.55
 3. Materials on Hand
 4. Earned Subject to Retention              2,588,982.44          38,728.58
 5. Mobilization                                59,440.00               0.00
 6. Total Work Completed      2,648,422.44
 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                  2,643,422.44          33,728.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,728.58