Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-284-11-16  10-1G7224
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 10-04-21
STUDEBAKER BROWN ELECTRIC INC
3237 RIPPEY RD #100
LOOMIS CA 95650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,005,057.04          23,188.24
 2. a. Extra Work                               30,981.47               0.00
    b. Adustment Comp.                          28,463.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,064,501.51          23,188.24
 5. Mobilization
 6. Total Work Completed      1,064,501.51
 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                  1,054,501.51          13,188.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,188.24