Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-204-07-01  07-355104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           33%

Location:                                         Federal Project:
07-VAR-105-R2.1/R2.1                              ACIM-X037(233)

Progress payment No. 007                     Payment period ending: 07-20-25
ALDRIDGE ELECTRIC INC
844 E ROCKLAND RD
LIBERTYVILLE IL 60048

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,922,038.95       3,951,757.49
 2. a. Extra Work                               13,000.00          13,000.00
    b. Adustment Comp.                          52,891.66          52,891.66
 3. Materials on Hand                           39,010.36      -1,182,274.66
 4. Earned Subject to Retention             13,026,940.97       2,835,374.49
 5. Mobilization
 6. Total Work Completed     12,987,930.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,026,940.97       2,835,374.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,835,374.49