Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-057-20-50  07-2XJ304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           70%

Location:                                         Federal Project:
07-LA-405-291.0/30.0                              NONE
07-LA-10-50.0/5.0

Progress payment No. 005                     Payment period ending: 02-20-24
ALDRIDGE ELECTRIC INC
844 E ROCKLAND RD
LIBERTYVILLE IL 60048

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              970,568.98         194,591.73
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                970,568.98         194,591.73
 5. Mobilization
 6. Total Work Completed        970,568.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    970,568.98         194,591.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       194,591.73