Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-15-56  10-1F4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           96%

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

Progress payment No. 017                     Payment period ending: 11-20-24
TENNYSON ELECTRIC LLC
7275 NATIONAL DRIVE #A2
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,522,690.75          29,675.00
 2. a. Extra Work                              475,944.34          65,638.07
    b. Adustment Comp.                        -266,548.30         -43,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,732,086.79          52,313.07
 5. Mobilization                               565,000.00               0.00
 6. Total Work Completed      9,297,086.79
 7. Deductions                                -393,853.22         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,903,233.57          22,313.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,313.07