Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-105-16-28  10-1F4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 018                     Payment period ending: 03-26-25
TENNYSON ELECTRIC LLC
7275 NATIONAL DRIVE #A2
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,758,575.75         235,885.00
 2. a. Extra Work                              515,756.50          39,812.16
    b. Adustment Comp.                        -266,548.30               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,007,783.95         275,697.16
 5. Mobilization                               565,000.00               0.00
 6. Total Work Completed      9,572,783.95
 7. Deductions                                -668,460.64        -274,607.42
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,904,323.31           1,089.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,089.74