Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-14-18  07-309904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%          100%

Location:                                         Federal Project:
07-LA-1-11.5/26.0                                 NONE

Progress payment No. 010                     Payment period ending: 09-20-18
ALDRIDGE ELECTRIC INC
844 E ROCKLAND RD
LIBERTYVILLE IL 60048

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,097,009.34         115,059.49
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,097,009.34         115,059.49
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      3,197,009.34
 7. Deductions                                 -25,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,172,009.34         105,059.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,059.49