Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-201-13-04  10-0W3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-AMA-49-3.6                                     HSST-PG
                                                  P049-167(E)

Progress payment No. 005                     Payment period ending: 04-05-17
M&M ELECTRIC DBA MAY-HAN
ELECTRIC
1600 AUBURN BLVD
SACRAMENTO CA 95815

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               351,932.67               0.00
 2. a. Extra Work                               50,304.37          26,463.15
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                402,237.04          26,463.15
 5. Mobilization
 6. Total Work Completed        402,237.04
 7. Deductions                                       0.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    402,237.04          56,463.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        56,463.15