Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-239-14-59  10-1F4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           89%

Location:                                         Federal Project:
10-VAR-4-0.0                                      NONE

Progress payment No. 014                     Payment period ending: 08-20-24
TENNYSON ELECTRIC LLC
7275 NATIONAL DRIVE #A2
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,179,768.25         261,616.00
 2. a. Extra Work                              349,215.48               0.00
    b. Adustment Comp.                        -103,548.30        -130,682.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,425,435.43         130,934.00
 5. Mobilization                               565,000.00               0.00
 6. Total Work Completed      8,990,435.43
 7. Deductions                                -134,425.80        -114,425.80
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,856,009.63          16,508.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,508.20