Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-289-14-22  08-384234
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-10-29.4/R39.2                              NONE

Progress payment No. 026                     Payment period ending: 07-31-23
STURGEON ELECTRIC CALIFORNIA
LLC
13501 BENSON AVENUE
CHINO CA 91710

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,370,626.74               0.00
 2. a. Extra Work                              429,894.40               0.00
    b. Adustment Comp.                          19,686.00          19,686.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,820,207.14          19,686.00
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      6,320,207.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,320,207.14          19,686.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,686.00