Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-297-11-33  07-355104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           49%

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

Progress payment No. 010                     Payment period ending: 10-20-25
ALDRIDGE ELECTRIC INC
844 E ROCKLAND RD
LIBERTYVILLE IL 60048

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,024,646.42       1,439,071.20
 2. a. Extra Work                               65,030.08          52,030.08
    b. Adustment Comp.                          52,891.66               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             18,142,568.16       1,491,101.28
 5. Mobilization
 6. Total Work Completed     18,142,568.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,142,568.16       1,491,101.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,491,101.28