Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-262-12-22  10-1F4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           96%

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

Progress payment No. 015                     Payment period ending: 09-20-24
TENNYSON ELECTRIC LLC
7275 NATIONAL DRIVE #A2
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,409,705.75         229,937.50
 2. a. Extra Work                              410,306.27          61,090.79
    b. Adustment Comp.                        -103,548.30               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,716,463.72         291,028.29
 5. Mobilization                               565,000.00               0.00
 6. Total Work Completed      9,281,463.72
 7. Deductions                                -408,563.42        -274,137.62
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,872,900.30          16,890.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,890.67