Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-113-07-33  08-476424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           16%

Location:                                         Federal Project:
08-SBD-215-7.0/17.8                               NONE

Progress payment No. 003                     Payment period ending: 04-20-21
ALDRIDGE ELECTRIC INC
844 E ROCKLAND RD
LIBERTYVILLE IL 60048

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               308,418.90         196,836.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          112,995.10         112,995.10
 4. Earned Subject to Retention                421,414.00         309,831.90
 5. Mobilization                               262,500.00         262,500.00
 6. Total Work Completed        570,918.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    683,914.00         572,331.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       572,331.90