Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-142-11-50  10-1G7224
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           49%

Location:                                         Federal Project:
10-STA-5-27.0/27.5                                NONE

Progress payment No. 004                     Payment period ending: 05-20-20
STUDEBAKER BROWN ELECTRIC INC
3237 RIPPEY RD #100
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               401,188.00         196,608.00
 2. a. Extra Work
    b. Adustment Comp.                            -775.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                400,413.00         196,608.00
 5. Mobilization
 6. Total Work Completed        400,413.00
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    390,413.00         186,608.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       186,608.00