Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-195-13-46  10-1F4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 020                     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               0.00
 2. a. Extra Work                              530,538.57          14,782.07
    b. Adustment Comp.                        -383,148.30               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,905,966.02          14,782.07
 5. Mobilization                               565,000.00               0.00
 6. Total Work Completed      9,470,966.02
 7. Deductions                                -498,460.64          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,972,505.38          24,782.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,782.07