Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-295-13-40  10-1F4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           96%

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

Progress payment No. 016                     Payment period ending: 10-20-24
TENNYSON ELECTRIC LLC
7275 NATIONAL DRIVE #A2
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,493,015.75          83,310.00
 2. a. Extra Work                              410,306.27               0.00
    b. Adustment Comp.                        -223,548.30        -120,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,679,773.72         -36,690.00
 5. Mobilization                               565,000.00               0.00
 6. Total Work Completed      9,244,773.72
 7. Deductions                                -363,853.22          44,710.20
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,880,920.50           8,020.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,020.20